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cpa ms office excel budgeting p&l๐ Description
- Design and improve recurring financial analytics and reports (P&L, variance, ops perf)
- Collect and summarize data from internal systems and overseas teams; highlight key findings
- Assist in process improvement and standardization for overseas markets
- Prepare analytics and reviews to support financial/strategic decisions
- Support monthly financial reporting to senior management (performance, trends, budget)
- Support quarterly budgeting and expense documentation
๐ฏ Requirements
- 3+ years in Finance/Accounting; audit experience a plus
- Degree in Finance/Accounting or ACCA/CPA
- Strong communication, interpersonal and presentation skills
- Positive attitude and strong business acumen
- Fluent in English and Cantonese
- Proficiency in MS Office, especially Excel
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