職責：

• 收集、核實並呈現財務數據，以追蹤營運及業務表現；
• 在每月業績檢討會議中，匯報並分析實際表現與預測及預算之間的差異根源；
• 收集相關市場資訊，並分析銷售成本主要組成部分的基準波動；
• 積極參與每月財務預測、年度預算編製及成本控制工作；
• 從財務專業角度，為編製每月預測報告及年度預算計劃提供意見；
• 向管理層重點提示偏離預算的情況及相關潛在風險；
• 運用具備人工智慧（AI）功能之工具與自動化技術，以簡化數據準備、分析及報告編製流程，並對產出進行適當審查與控制；
• 持續改進報告流程、範本、內部控制及處理時間；
• 協助處理臨時指派的工作任務。

• 具備會計、財務或相關學科之學士學位；
• 至少 3 年財務分析及規劃（FP&A）實務工作經驗；
• 優秀分析能力、對數字敏銳且注重細節；
• 精通 Excel 及 PowerPoint 軟體，並具備出色的財務模型建立能力；
• 良好人際溝通技巧及團隊合作精神，能承受工作壓力；
• 良好之中、英文（口語及書面）應對與溝通能力。

• Collect, validate and present financial data to track performance of the operation and business;
• Report and analyze the root causes of variance from forecast and budget during monthly performance review;
• Collect relevant market information and analyze benchmark fluctuation of the major component of cost of sales;
• Participate actively in monthly forecasting and annual budgeting and cost control exercise;
• Provide expertise from financial aspect on the preparation of monthly forecasting report, annual budget plan;
• Highlight to management any deviation of budget and related potential risks;
• Use AI-enabled tools and automation to streamline data preparation, analysis and reporting, with appropriate review and control over outputs.
• Continuously improve reporting processes, templates, controls and turnaround time.
• Assist in handling ad hoc assignment.

• Degree Holder in Accounting or Finance or related discipline;
• Minimum 3 years of hands-on financial analysis and planning experience;
• Analytical, strong in figures and attentive to details;
• Outstanding Excel and PowerPoint skills; strong financial modeling skills;
• Good inter-personal skills and good team player, able to work under pressure;
• Good command in both written and spoken English and Chinese.