What Jobs are available for Management Accounting in Hong Kong?

Job Description

• Review monthly manufacturing cost calculation in relation to raw materials, labour & overhead allocation.
• Analyse and monitor costing data inputs generated from various sources and collect feedback from related parties for future improvement.
• Verify budget versus actual costing in relation to raw materials, labour and overhead cost in various format at given time interval.
• Communicate and cooperate with internal interfaces so as to gather useful data for producing effective cost analysis.
• Project future manufacturing cost for the development of group companies in Hong Kong and China.
• Perform any other ad hoc duties or projects as assigned by superior.

Job Specification

• Tertiary educated in Accounting / Finance or related subjects.
• 5 years' relevant experience preferably in the manufacturing field with at least 2 years at supervisory level. Solid experience in product cost management is an advantage.
• Qualified member of HKICPA / ACCA or related professional qualifications is preferred.
• Proficiency in MS Office Applications (i.e. Word, Excel and PowerPoint)
• Good command of both written and spoken English, Chinese and Mandarin.
• Initiative and detailed-minded. Able to work under pressure and in a fast-paced environment.
• Strong communication, interpersonal and analytical skills.
• Occasional business trip is required when necessary.

Applicant please send detailed resume with present & expected salary to Human Resources Dept.

(All personal data collected will be used for recruitment purpose only)

Responsibilities:

• To perform variance analysis, review and monitor costs and drive initiatives to meet and align the financial goals of business
• To perform analytical review on management reports to explain the business performance
• To ensure the smooth operations of the monthly management reports, the bi-yearly forecast, and the annual budget
• To refine accounting procedures continuously and improve the quality of management reporting and reporting schedules
• To monitor the data interface from operation system to management report systems for the purpose of performance measurement
• To produce high-quality analysis on an ad-hoc basis and assist in other ad hoc assignments when required

Requirements:

• University graduate in Accounting or related disciplines
• Qualified accountant or having passed all qualified accountant examination is preferable
• Min. 5 years' work experience in the Accounting field, preferably in management accounting
• Knowledge in shipping industry is an advantage
• Mature, self-motivated, deadline-driven, comfortable working under pressure, a team player and able to work independently
• Proactive, adapt to changes, attentiveness to details and able to work in a fast paced and dynamic environment
• Good communication, organization and analytic skills
• Proficiency in spoken and written English and Chinese; Putonghua is a plus
• Competent in PC knowledge and MS Windows applications, especially in advanced Excel; database knowledge is a definite asset

Responsibilities:

• To perform variance analysis, review and monitor costs and drive initiatives to meet and align the financial goals of business
• To perform analytical review on management reports to explain the business performance
• To ensure the smooth operations of the monthly management reports, the bi-yearly forecast, and the annual budget
• To refine accounting procedures continuously and improve the quality of management reporting and reporting schedules
• To monitor the data interface from operation system to management report systems for the purpose of performance measurement
• To produce high-quality analysis on an ad-hoc basis and assist in other ad hoc assignments when required

Requirements:

• University graduate in Accounting or related disciplines
• Qualified accountant or having passed all qualified accountant examination is preferable
• Min. 5 years' work experience in the Accounting field, preferably in management accounting
• Knowledge in shipping industry is an advantage
• Mature, self-motivated, deadline-driven, comfortable working under pressure, a team player and able to work independently
• Proactive, adapt to changes, attentiveness to details and able to work in a fast paced and dynamic environment
• Good communication, organization and analytic skills
• Proficiency in spoken and written English and Chinese; Putonghua is a plus
• Competent in PC knowledge and MS Windows applications, especially in advanced Excel; database knowledge is a definite asset

This role will serve as a key business partner to department heads, providing critical financial insights and analysis to support the formulation of sound financial and operational decisions. Responsible for budgeting, forecasting, long-range planning, management reporting, and variance analysis, the role requires translating data into actionable decision references to support the company in achieving its growth and profitability goals.

1. Planning & Forecasting

• Collaborate with department heads to advance the annual budgeting process and quarterly forecasting work, and participate in cross-departmental coordination and communication.
• Develop and maintain basic financial models to provide data support for strategic initiatives, scenario planning, and new business opportunities.

2. Management Reporting & Analysis

• Create dashboards and data visualizations to clearly convey core financial information to stakeholders without a financial background.
• Prepare and promptly distribute monthly, quarterly, and annual management reports, and clearly explain variances between budget, forecast, and prior-year data.
• Analyze key performance indicators (KPIs), financial trends, and operational metrics to assist in identifying potential risks and opportunities.

3. Financial System Support for Business

• Assist in designing or maintaining Enterprise Resource Planning (ERP) and financial systems tailored to economics, covering: Revenue tracking; Cost allocation; Hashpower sales.
• Support the integration of wallet systems and exchange data feeds to facilitate real-time synchronization of financial data. Assist in implementing dynamic cost accounting and participate in the optimization of relevant processes.
• Support the development of real-time dashboards for the Chief Financial Officer (CFO) and executive team, and organize data such as hashpower revenue, power efficiency, and profit and loss statements.

4. Tax Compliance

• Assist in formulating tax planning strategies to help reduce the company's tax burden while ensuring compliance with applicable laws and regulations.
• Identify tax-saving opportunities and propose preliminary recommendations, such as the application of tax-optimized transaction structures, tax credits, and preferential policies.
• Assist in preparing and filing local tax returns (including but not limited to corporate income tax returns) to ensure accuracy and timely submission.

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• Minimum of 3-4 years of experience in the accounting field, with relevant experience in general ledger accounting, financial reporting, or financial planning & analysis (FP&A).
• Basic analytical and problem-solving skills, with the ability to interpret financial data and provide basic reference insights.
• Basic understanding of the Web 3.0 industry or willingness to learn proactively, along with an open work attitude.
• Proficiency in financial modeling and Excel operations (pivot tables, lookup functions, common formulas).
• Ability to handle multiple tasks in a fast-paced environment and possess basic priority management skills.
• Priority will be given to candidates with experience in using ERP systems (e.g., NetSuite, SAP, Oracle) or FP&A software (e.g., Adaptive Insights, Hyperion, Anaplan).
• Priority will be given to candidates holding professional qualifications such as Chartered Financial Analyst (CFA), Certified Management Accountant (CMA), or Certified Public Accountant (CPA).

该岗位将作为部门负责人的重要业务伙伴,提供关键财务洞见与分析,辅助制定合理的财务及运营决策。该岗位负责预算编制、预测、长期规划、管理报告及差异分析工作,需能将数据转化为可落地的决策参考,支持公司达成增长及盈利目标。

一、规划与预测

配合部门负责人推进年度预算编制流程及季度预测工作,参与跨部门协同沟通。搭建并维护基础财务模型,为战略举措、情景规划及新业务机会提供数据支持。

二、管理报告与分析

• 制作仪表盘及数据可视化内容,向非财务背景相关方清晰传递核心财务信息。
• 编制并及时分发月度、季度及年度管理报告,对预算、预测与上年数据的差异进行清晰说明。
• 分析关键绩效指标(KPI)、财务趋势及运营指标,协助识别潜在风险与机遇。

三、财务系统支持

• 协助设计或维护符合经济特性的企业资源计划(ERP)及财务系统,涉及:
• 收入追踪;成本分摊;算力销售。配合完成钱包系统及交易所数据馈送的整合,助力财务数据实时同步。协助实施动态成本核算,参与相关流程优化。
• 支持为首席财务官(CFO)及高管团队搭建实时仪表盘,整理算力收入、电力效率、利润表等数据。

四、税务合规

• 协助制定税务规划策略,在符合相关法律法规的前提下,助力降低公司税务负担。
• 发掘节税机会并提出初步建议,如税务优化的交易结构、税收抵免与优惠政策的应用等。
• 协助编制并申报地方税纳税申报表(包括但不限于企业所得税申报表),确保数据准确、按时提交。

• 拥有金融学、会计学、经济学或相关专业学士学位。
• 至少 3-4 年会计领域工作经验,具备总账会计、财务报告或财务规划与分析相关经验。
• 具备基础分析与问题解决能力,能够解读财务数据并提供基础参考洞见。
• 对 Web 3.0 行业有初步了解或愿意主动学习,具备开放的工作态度。
• 熟练掌握财务建模及 Excel 操作(数据透视表、查找函数、常用公式)。
• 能够在快节奏环境中处理多项任务,具备基础的优先级管理能力。
• 有 ERP 系统(如 NetSuite、SAP、Oracle)或 FP&A 软件(如 Adaptive Insights、Hyperion、Anaplan)使用经验者优先。
• 持有特许金融分析师(CFA)、注册管理会计师(CMA)或注册会计师(CPA)等专业资格证书者优先。

Main Responsibilities -

• Exam financial applications, prepare points to approve the cases from divisions, compile strategies and measures to cost management for the Bank and divisions, monitor the progress
• Conduct the fixed asset analysis and management
• Prepare reports for senior management, Head Office and Board of Directors
• Develop, maintain and review the cost to benefit of new business initiatives / products / marketing campaigns / sales incentive schemes
• Enhance the process and workflow
• Participate in ad-hoc assignments

Requirements -

• University degree in Accounting, Finance, Business or related disciplines, preferably with a recognized professional accounting qualification
• Minimum of 3 - 5 years' experience in cost management /financial planning and budgeting / management reporting, preferably with exposure to banking industry
• Proficiency in spoken and written Chinese and English, fluency in Putonghua an advantage
• Self-motivated and able to work under pressure
• Good communication, interpersonal and analytical skills
• Proficiency in application software including Excel, PowerPoint and Word

PRIMARY RESPONSIBILITIES:

• Lead weekly/monthly/quarterly planning and forecasting submissions as well assist in coordinating key planning cycles – Long Range Plan, Operating Plan, and key estimates on volume and seasonality;

• Lead the planned implementation of financial reporting and budgeting system.

• Ability to develop and maintain complex financial models, including NPV, ROI, scenarios analysis.

• Analyze Budget/Forecast variances to Actual and review with management team

• Provide management with insights into drivers of financial forecast, risks, and opportunities;

• Audit and review of financial models to ensure they are both accurate and updated to reflect changing business needs

• Additional responsibilities include ensuring that the various reporting systems and source data are accurate and reconciled

•assist in the development and implementation of tools, systems, and processes to support the successful completion of timely and accurate forecasts. An understanding of accounting theory and practice (e.g. basic revenue recognition rules, company capitalization policies and proper expense timing) is required.

• Assist with various management presentations.

REQUIREMENTS:

• 8-10 years of financial analysis experience in a high growth fast pace environment with demonstrated career advancement

• Analytical background working directly in an FP&A environment modeling bookings, revenue, costs and expenses preferably for consumer mobile/consumer internet business, consulting or advisory background will also be considered

• Ability to build finance-focused dashboards in Power BI, leveraging Python and SQL for data preparation and analysis. Experience working with structured economic datasets or proprietary databases

•Executive Communication & Visual Storytelling: Strong ability to design and build impactful PowerPoint presentations that convey complex information through clear, compelling visual narratives. Skilled in tailoring messages for senior management audiences, with a focus on clarity, strategic insight, and executive-level relevance

• Resume must reflect ability for critical thinking demonstrated by examples of specific projects and related outcomes

JOB REFERENCE

BOCI00828

CONTRACT TYPE

Permanent

DIVISION

Finance and Treasury

JOB FUNCTION

N/A

The Role

Analyst/Associate, Financial Accounting and Reporting, Financial Management

Key Accountabilities

• Prepare and review the daily and period end accounting closing tasks, ensure the financial data accuracy;
• Preparation of annual report and head office reports;
• Update accounting and internal control policies;
• Coordinate feedback on new product/new business proposal;
• Other tasks assigned by supervisors.

Skills & Experience

• Bachelor's Degree majoring in Accounting, Finance, or related field;
• Certified or in progress to CPA qualification;
• Minimum 2 years of financial accounting experience in Investment Bank or financial institutions;
• Strong business analysis skills;
• Details oriented and good communication skills;
• Proficient in MS excel (advanced level), Word and Powerpoint.

Other Information

• Please apply in strict confidence with full resume, academic record, current and expected salaries;
• The personal data provided will be used for consideration of recruitment only. All personal data of unsuccessful candidate will be destroyed within 24 months;
• Candidates with Enhanced Competency Framework (ECF): please state on the CV.

About BOCI

As a leading investment bank in China and Hong Kong region, the investment banking arm of Bank of China, BOC International Holdings Limited ("BOCI"), is now seeking highly motivated, creative and success-oriented professional who would like to pursue the career for supporting our group.

Your role:

• Follow up daily bank receipts collected from bill-receipting agencies, card companies and customers
• Perform daily bank balance reconciliation and monitor the performance of various bill-receipting agencies
• Support daily operations of cash management division
• Assist in month-end closing, prepare management reports and analysis
• Assist in ad-hoc assignment

To succeed in this role:

• DSE / Higher Diploma / Degree in Business Administration, Accounting, Finance or related discipline
• 1-2 years of accounting experience in Telecommunications or Finance industry
• Self-motivated and strong passion to deliver result
• Good analytical and problem solving skills
• Ability to work under pressure and tight deadlines
• Proficient in MS Office applications and experience in Oracle Financial is an advantage
• Good interpersonal and communication skills
• Good command of both spoken and written English and Chinese
• Immediately available is preferred.

Candidates with more experience will be considered as Officer

If you have the desire for an exciting and rewarding career, please apply by sending your resume immediately, quoting your present and expected salary by clicking "Apply Now" .

For more information on other job opportunities of PCCW/HKT Corporate Functions, please visit our website.

Our Client is one successful brand in the retail market serving millions of customers every day. A need has arisen to hire a Financial Planning & Analysis Manager to join the team.

Reporting to the Finance Director, he/she needs to work closely with senior management to increase efficiency and profitability by assisting with the formulation of both the medium and long-term financial plan; and analyses data and understands the financial performance and position of the brand in order to perform variance analysis and identify key causes of business variances for performance measurement. He/she also plays a critical role in managing the FP&A function across processes, reporting needs, and elevating the existing FP&A business partnering capabilities. As a business partner, he/she is expected in delivering objectives as well as partnering with various business unit leaders on critical financial measurements including business reviews preparation, industry and market trends and analysis.

This is an exciting opportunity to work in a highly successful group with potential to grow further. You should be a degree holder with at least 10 years of FP&A experience gained from retail industry. Excellent commercial sense is essential together with the ability to work with people at different level. Strong leadership and negotiation skills are also required in order to be successful in this role.