Dempsey Resource Management Inc. Financial Product Manager

Dempsey Resource Management Inc.

HK$6.6-7.9K[月薪]

现场办公 - 邦板牙5 - 10 年經驗本科全職

Analyze the company's financial information, including cash management, expenditures, and revenues, ensuring operations stay within budget limits.
Assess budget requests from various departments to ensure alignment with financial objectives and constraints.
Ensure completed budgets comply with legal regulations, accounting standards, and internal financial policies
Compare estimated financial results with actual outcomes, analyze differences, and recommend corrective actions.
Present yearly budget results to executives, explaining financial trends, KPIs, and budget deviations.

Budget and Financial Planning Manager
At least 5+ years’ experience of working on a Budget Manager or Budget Analyst position.
A Certified Public Accountant or Master in Business Administration is required.
Profound experience of using forecasting and data analytics methods.
Excellent analytical and numeracy skills.
Ability to present budget and fiscal data in clear and comprehensive manner.
Ability to work independently with minimal supervision.

data analytics methodsnumerical skills