Key Responsibilities - Digitalisation, Automation & Reporting Excellence: Drive the digitalisation and automation of financial reports and processes to reduce manual effort, minimise repetitive copy-and-paste activities, and improve data accuracy - Support build-up of new reports in SAC; develop and enhance Excel-based tools, dashboards, and automated reporting solutions to improve efficiency - Identify opportunities to streamline existing workflows through the effective use of technology, data analytics, and automation tools - Day to Day Financial related matters: Assist in preparing monthly management reports, business reviews, and presentation materials for stakeholders - Support business units and finance managers in budgeting, forecasting, and financial planning activities - Monitor key financial and operational metrics, highlighting risks, opportunities, and trends; Ad hoc assignments as and when required - Budget/Forecasts: Support the preparation of annual budgets and periodic forecasts by collecting and consolidating inputs from business units - Assist in maintaining budget and forecast templates and ensure data is submitted accurately and on time - Prepare supporting schedules, reports, and working files for budget and forecast - Assist in uploading budget and forecast data into finance systems and perform reconciliation checks Requirements / Qualifications - HKCEE standard with a pass in English (Syll B) or grade 2 in English - Minimum 3 years accounting experience with diploma or above in Accounting, Finance or related discipline - Strong skills in MS Office applications, especially in Excel. Proficiency in excel tool (such as Power Query) is a strong advantage - Well organized with strong analytical mind and experience in developing and maintaining automated reports, dashboards, and reporting solutions preferred - Good command of written and spoken English and Cantonese - Able to work under pressure and being flexible when necessary to meet deadlines - Willing to challenge the status quo and improve work processes - Qualities: Proactively seeks guidance and asks thoughtful questions; works smart, taking the initiative to do things in a more effective way applying knowledge to improve practices and processes within own service area; willingly goes beyond the scope of own role to get work done Preferred / Nice to have - Power Query proficiency; experience with automated reports/dashboards Selection process / Benefits (if stated) - Not stated ---