Assistant Vice President managing financial reporting and performance evaluation for PCCW Global Group. Overseeing financial compliance, forecasting, and business planning activities.
About the role
- The Financial Analyst plays a fundamental role in the day to day financial operations of Petroineos' trading business. This is a 12-month FTC position.
- Work closely with settlements and financial control teams to ensure accurate and timely posting of entrepreneur trading (ET) journals in SAP and to reconcile MI/MA differences.
- Prepare balance sheet reconciliations and ageing analysis for ET business and work closely with refinery sites to reconcile I/C balances at the month-end.
- Manage various activities associated with cash management process such as bank statement uploading, reconciliations, treasury end of day process and similar.
- Prepare financial reports and analysis needed for monthly/quarterly and annual closing (including local management report, and HQ analysis).
- Support the internal and external audit by responding to queries in a timely manner.
- Prepare the monthly gross margin result and monthly broker exchange reconciliations.
- Perform other analysis, ad hoc projects and duties as needed.
Requirements
- Degree in Accounting and Finance or equivalent
- Partial or fully qualified ACCA/CIMA or equivalent
- Professional background in Finance, Accounts or equivalent
- Demonstrable working experience of financial reporting and analysis, preferably within the energy or commodity trading industry
- Knowledge of IFRS and FRS 101
- High level of proficiency in Excel
- Experience of SAP
- Good interpersonal and communication skills
- Energetic, enthusiastic, positive, and proactive
- Fluency in English and Mandarin (written and spoken)
Benefits
- The role offers a competitive salary commensurate with experience, as well as the opportunity to be awarded discretionary bonuses based on performance and a comprehensive benefits package including private medical insurance, travel insurance and dental insurance, gym reimbursement scheme, 10% contributory pension scheme, and 25 day yearly holiday allowance.
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