Financial Analyst 財務分析員_Corporate Office Job in 財務及金融 in 所有澳門特別行政區地區 - Job Description
職位內容

 

  • 公司名稱: 盛世集團 CESL Asia - Investments & Services, Limited


  • CESL Asia was founded in 1988 in Macau. Since its early days, it has been a key player in the development of the public sectors and resorts infrastructure of Macau, providing facilities operations and asset services to openable critical public and private infrastructure through its subsidiary FOCUS-Facilities Management and providing engineering and architectural consulting through its subsidiary MPS ( Macau Professional Service). With over 30 years of existence and over 400 employees, we are a Macau company with the reputation and the local competence to provide professional solutions and services ranging from Architectural, Engineering & Planning Consultant; Facilities Management; Environmental Service Solutions; Sustainable Agriculture & Food and Energy Services.

    盛世集團自1988年落戶澳門。自成立以來，盛世集團一直在澳門公共及度假村基礎設施的發展中扮演重要角色，帶領其子公司盛世設施管理股份有限公司（FOCUS）為本澳多個關鍵的公營機關及私營機構提供設施管理和運營服務，以及澳門專業顧問有限公司（MPS）提供工程和建築諮詢服務，貫徹集團對可持續發展和環境保護的原則。盛世集團植根澳門超過30年，擁有超過400名員工。為配合社會的實際需要，提供專為澳門人提供專業的解決方案和優質服務，行業包括建築，工程及規劃顧問、設施管理、環境解決方案、可持續農業和食品以及能源服務。

Financial Analyst 財務分析員_Corporate Office

Responsibilities:

  • Collect 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;
  • Liaise with different departments on annual budget or forecast and 3 years projection;
  • Assist in budget control exercise and dealing with operation on issues found;
  • Highlight to management any deviation of budget and related potential risks;
  • Assist in handling ad hoc assignment.

Requirements:
  • 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.

  • 職位要求

  • 基層員工 
  • 所有澳門特別行政區地區, 澳門特別行政區 
  • 學士學位 
  • 其他 
  • 財務及金融 (財務) 
    財務及金融 (金融) 
    財務及金融 (綜合) 
  • 05/02/2025 

 

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