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Officer, Management Reporting and Analysis
Job Location:
Monthly Salary:
Posted:
21 July 2026 (30+ days ago)
Posted:
Application Deadline:
18 October 2026
Application Deadline:
Vacancies:
1 Vacancy
Vacancies:
Job Summary
Our client is a leading High-tech electronics consumer products company they invite bright and energetic candidate for the following vacancy:
Officer Management Reporting and Analysis (Financial Analyst)
Responsibilities:
Officer Management Reporting and Analysis (Financial Analyst)
Responsibilities:
- Coordinate and prepare the monthly rolling forecast annual budget plan and highlight key findings to management
- Collaborate with business units to develop accurate and realistic financial plans and forecast
- Involve in monthly closing including accruals entries cost allocation close cycle and prepare consolidated P/L report for management
- Collect updated forecast and actual data for bi-weekly meetings for management
- Measure actual performance of financial data (profit driver) including revenues gross margin analysis expense information against budgets/forecasts/yearly plan and report the variances to management
- Participate in performing ad hoc reports from HQ / CHQ
- Degree in Economics/ Accounting/ Business Studies or related disciplines
- With 5-8 years working experience with 2-3 years solid hand-on experience on variance analysis / management accounting
- Hands on experience in ERP system/ SAP
- Experiences to analyze large databases will also be an advantage
- High proficiency spoken and written in English and Cantonese
- Well organized meticulous responsible and able to work under pressure
- Candidates with more experience will be considered as senior position
- Immediate available will be an added advantage
Interested candidates please send your resume (MS Word document) including employment history present and expected salary to
For more jobs please visit our website: .
(All personal data submitted will be treated in strict confidential and used for recruitment purposes only.)
For more jobs please visit our website: .
(All personal data submitted will be treated in strict confidential and used for recruitment purposes only.)
Required Experience:
Unclear Seniority
About Company
Established in 1997, Delken is one of the most reputable recruitment, payroll, human resources and business process outsourcing company in Hong Kong.
