职位描述

  • This role is expected to operate both as a qualified accountant capable of standing behind the numbers, and as a business finance partner capable of influencing commercial and operational decisions before they are made — not simply reporting on them afterward.
  • Being owner the budgeting, forecasting, and variance-analysis cycle for the assigned business unit/project.
  • Provide monthly/quarterly management reporting: P&L, cash flow, balance sheet impact, and KPI dashboards.
  • Build and maintain financial models to support business decisions, scenario planning, and investment cases.
  • Partner with operational leadership to translate business activity into financial outcomes and vice versa
  • Monitor gross margin and contribution margin by project/product/customer line; investigate and explain variances against budget/forecast
  • Identify cost drivers and lead cost-control initiatives across direct and indirect cost lines
  • Support pricing decisions with cost-base analysis, margin modelling, and competitive/commercial context
  • Ensure revenue recognition is accurate, complete, and compliant with applicable accounting standards 

工作要求

  • Professional accounting qualification — Chartered Accountant (CPD, CPA or equivalent recognized qualification is mandatory)
  • Minimum 5–8 years' experience in a business finance, FP&A, or financial controllership role (range adjustable to seniority intended)
  • Demonstrated hands-on experience across the full finance stack: FP&A, AP, AR, revenue accounting, and cost/margin analysis
  • Advanced financial modelling skills in Excel; comfort building and maintaining budget/forecast models from scratch
  • Solid understanding of internal controls, audit requirements, and statutory compliance relevant to the operating jurisdiction
  • Experience supporting or leading funding/capital tracking, including liaison with lenders, investors, or treasury functions are preferrable