Associate Manager - Financial Planning & Control (Generation) at CLP Holdings Limited

Hong Kong, Hong Kong Island, Hong Kong S.A.R. -

Full Time

Start Date

Immediate

Expiry Date

07 Jun, 26

Salary

0.0

Posted On

09 Mar, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Planning, Financial Control, Budget Compilation, Variance Analyses, Cost Analyses, Cost Management, Business Control Framework, Process Simplification, Automation, Interpersonal Skills, Communication, Analytical Mind, Problem Solving, Business Acumen, Self-Motivated, Oracle ERP

Industry

Utilities

Description

Contract Period: 2-Year Contract / Permanent Work Location: Tuen Mun Applicants are invited for the above position in the Finance team of Generation Business Group. Reporting to the Senior Manager – Financial Planning & Control, the successful candidate will be responsible for the following major duties: * Plan and coordinate the budget compilation exercises, ensure the budgets are justified, timely prepared and updated for management approval; * Perform periodical monitoring and reporting on the financial targets and variance analyses; * Conduct cost analyses and drive for cost management initiatives to improve business performance; * Provide professional advice and support to management and internal customers in relation to financial or control related matters; * Identify and implement changes to procedures and systems for process simplification and automation to drive for continuous improvements; * Implement an effective business control framework, reinforce control awareness and ensure adherence to the Company’s policies, practices and guidelines; and * Actively participate in cross-departmental task forces and ad-hoc assignments to meet business needs from time to time. Requirements: * A recognized university degree in Accounting or Finance, and professional qualification issued by a recognized accountancy association; * At least 5 years’ relevant working experience; * Proven interpersonal skills and capability to communicate effectively at all levels in both spoken and written English and Chinese; and proficiency in Putonghua; * Strong analytical mind and problem solving abilities with good business acumen; * Innovative, independent, self-motivated with strong sense of responsibility; * Proficiency in Microsoft Office applications, including Excel, Word, Powerpoint, and proficiency in Power Apps and process automation tools is a plus; * Familiar with Oracle ERP system would be an advantage. ABOUT CLP CLP was founded in Hong Kong in 1901, at a time when electricity was still a novelty worldwide. Today we power millions of homes and businesses across the Asia-Pacific region with over 8,000 employees. In Hong Kong, we operate a vertically integrated electricity business providing a highly reliable supply of electricity to over 80% of the city’s population. Outside Hong Kong, we invest in the energy sector on the Chinese Mainland, in Australia, India, Taiwan Region and Thailand. Our business spans the electricity value chain ranging from power generation, transmission and distribution to retail and smart energy services. We have a diversified portfolio of generating assets that uses a wide range of fuels sources including nuclear, renewables, gas and coal.  To meet the evolving needs of energy users in a world being reshaped by decarbonisation and digitalisation, we strive to embrace new opportunities and expand our horizons as we fulfil our purpose to Power Brighter Tomorrows. 

Responsibilities

The Associate Manager will be responsible for planning and coordinating budget compilation, performing periodical financial monitoring and variance analyses, and conducting cost analyses to drive business performance improvement. They will also provide financial advice, implement process improvements through automation, and enforce the business control framework.