Description
We are seeking a sharp, detail-oriented Financial Analyst to bridge the gap between general ledger accounting and business performance. This role is ideal for a junior professional with 2–3 years of audit or general accounting experience looking to pivot into commercial finance, budgeting, and forecasting.
Key Responsibilities & Deliverables
- Accounting & Reporting: Perform month-end and annual closing activities in SAP, maintain accurate financial records, and deliver financial reports and analysis to stakeholders with strategic insights.
- Budgeting & Variance Analysis: Track regional OPEX, headcounts, and project costs against the annual operating plan (AOP), and prepare monthly variance bridges for China.
- Payment management: Plan and execute payments with full documentation compliance.
- Audit & Compliance Liaison: Support statutory audits, local tax filings (HK Inland Revenue Department requirements), and internal control reviews under Airbus Group governance frameworks.
- Business Partnering: Collaborate with logistics, customer support, and commercial teams to track customer credit risks and analyze profit margins on helicopter maintenance programs.
- Financial Controlling: Execute financial controlling and asset tracking activities, with expanding responsibility to drive cost optimization and finance target alignment.
- Ad-hoc Projects: Drive special projects and ad-hoc analyses to support strategic initiatives.
Qualification
- Technical Accounting: 2–3 years of hands-on experience handling double-entry journals, trial balance integrity, or external auditing, with a solid understanding of IFRS.
- Systems: Proficiency in SAP (FI/CO modules) and advanced Excel (power pivot, dynamic formulas), with experience with Google Workspace or Power BI as a strong plus.
- LANGUAGE: Full professional proficiency in written and spoken English and Chinese.
Key Competencies
- Proactive mindset with a demonstrated capability to enhance methods and process.
- Adaptable multi-tasker with strong prioritization and time-management capabilities.
- Operates effectively within an international matrix environment.