Our client, a Marker Leader in designing and manufacturing innovative products for indoor and outdoor recreations, and now they are looking for an Assistant Financial Controller based in Hong Kong, but frequent travel to mainland China is required. Key Duties
Lead the accounting teams and continuously improve on accounting operations;
Manage financial policies, standards, procedures and internal control principles;
Responsible for financial control, budgetary, cash management, month-end and year-end closing process and management reports;
Prepare financial projections and sensitivity analysis on pricing & costing;
Liaise with internal or external parties and regulatory authorities;
Experience in Consumer Goods industry would be an advantage.
Degree holder in Accounting/ Finance or other related disciplines;
At least 10 years of relevant working experience with a minimum of 3 years in managerial role;
Self-initiative, well-organized, strong sense of responsibility and leadership skills;
Strong business acumen, problem solving and good in communication & presentation skills;
Familiar with MS Office (Word, Excel, Outlook and Chinese Word Processing);
Preference given to those who has worked for company involved in overseas or local listing;
Good command in written English & Chinese and Putonghua;
Strong problem solving and interpersonal skills;
Proactive, detail-oriented, meticulous and able to cope with tight deadlines under pressure;
Job Description :
To ensure customer service and support all operations. To create customer delight at every interaction.
Interacting with external customers and internal customers and addressing their queries, requests and complaints.
Committed TATs are met consistently
Complaints Management- addressing customer complaints at the branch, system updation, coordination with Sales/HUB/ other functions for resolution.
Refunds processing and dispatch
Undelivered policy documents tracking and management.
Maintenance of all files and registers.
New Business Processing:-
Handling end to end New business processing starting from creation of Client id,Case start up, New business login, Follow up for policy issuance, Quality Check
Follow up with HUB for policy issuance of pending cases