about the company.
Our client is a premier global confectionery manufacturer and distributor boasting an iconic portfolio of household brands enjoyed across the globe. Known for its innovative product development and dynamic, inclusive workplace culture, the company provides an exceptional environment for continuous professional growth, creative problem solving, and cross-border commercial exposure.
about the team.
You will join a high-performing regional finance team based in Hong Kong, working directly alongside four regional Country Managers. The culture is collaborative, supportive, and performance-driven, offering direct mentorship from experienced Assistant Financial Controllers and strong opportunities to contribute to key operational decisions.
about the job.
- Consolidate regional financial data using SAP, SAP Business Warehouse (BW), and advanced Excel models for the Export Far East Region.
- Prepare and submit accurate monthly financial statements and management reports via the corporate GPM reporting tool.
- Conduct detailed product profitability analyses and monitor pricing structures to support regional business planning.
- Maintain and update SAP master data daily, including inter-company (ICY) prices, CIF prices, customer price-keys, and global price lists.
- Assist the Assistant Financial Controller with yearly Latest Estimates (LE), annual budgeting, and quarterly Rolling Regional Forecasts (RRF).
- Support quarterly treasury hedging reviews by preparing financial extracts from SAP.
- Create executive presentation decks for senior management reviews and lead ad-hoc commercial finance projects.
skills & experience required.
- Bachelor's degree in Accounting, Finance, or a related business discipline.
- Minimum 3 years of experience in financial analysis or commercial controlling; prior audit background is an advantage.
- Previous experience within the FMCG, retail, trading, or manufacturing sector is highly preferred.
- Technical proficiency in SAP, SAP BW, BI Hana, Power BI, and advanced MS Excel.
- Excellent command of written and spoken English; fluency in Cantonese is preferred.
- Strong organisational skills, high attention to detail, and proven ability to deliver accurate analysis under tight deadlines.
