• Proficient in SAP & ERP systems
• 2–3 years of Management Accounting background
• Advanced MS Excel skills are required.

Job Description

• Support month-end closing activities, including accrual entries, cost allocation, closing process, and preparation of consolidated profit & loss reports for management
• Facilitate monthly rolling forecasts and annual budgeting processes, delivering strategic insights and key findings to senior management
• Gather updated forecast and actual figures for bi-weekly management meetings
• Perform organisational evaluation tasks such as data collection, verification, and related duties
• Assist in preparing ad-hoc reports requested by headquarters / regional headquarters

Job Requirements

• Degree in Economics, Accounting, Business Studies, or a related discipline
• 2–3 years of working experience in variance analysis or management accounting
• Hands-on experience with ERP systems, especially SAP
• Experience in analysing large databases is an advantage
• Well-organised, detail-minded, responsible, and able to work under pressure
• Strong presentation skills with high proficiency in both English and Chinese.