Manager - Finance (Budget and Management Reporting)

Job Overview

The incumbent will engage with stakeholders across various business units and work alongside a team of Finance and IT professionals.

Responsibilities

• Participate in management reporting functions, including the financial planning and analysis for budgeting and forecasting, to deliver strategic insights to the management team.

• Conduct financial analysis of business unit performance in relation to strategic objectives.

• Coordinate with business leaders to communicate budgets, track actual performance and provide recommendations for improvement and cost-saving opportunities.

• Facilitate management reviews on business unit performance through monthly financial reports and KPI analysis.

• Serve as the Finance focal point in system enhancements and integrations.

• Participate in additional ad hoc assignments as needed.

Requirements

• Degree or higher in Finance or a related discipline, accompanied by professional accounting qualifications.

• Approximately 8-10 years of working experience, including exposure to a Big 4 accounting firm and management reporting.

• Strong problem-solving skills, independent thinking, and a willingness to take the initiative.

• Analytical mindset with the ability to extract critical insights from a wide range of information.

• Strong communication and interpersonal skills, with a positive attitude toward embracing new challenges.

• Industry experience in property or leasing is preferred.

• Proficient in Microsoft Excel modeling is essential.

• Familiarity with SAP FICO, BPC, EPM, and Lease Management Systems (e.g., Yardi) is a plus.

• Proficient in both English and Chinese.

• Candidates with less experience will be considered for the Assistant Manager position.