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  Collect and consolidate data from business units to develop the annual budget plan.
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  Allocate investment budgets, operating expenses, and financial resources in alignment with the Group’s strategy.
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  Monitor actual performance against the approved budget, identify variances, provide early warnings, and propose adjustment plans.

II. Financial Statement Consolidation & Analysis

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  Collect and consolidate financial statements from subsidiaries on a quarterly and annual basis.
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  Ensure the accuracy, consistency, validity, and transparency of consolidated financial data.
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  Develop reporting templates and analytical tools to evaluate financial performance.

III. Group Performance Analysis & Budget Monitoring

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  Monitor budget execution, revenue, and cost performance across business units.
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  Analyze variances and evaluate the efficiency of capital and cost utilization.
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  Recommend initiatives to optimize resources and improve overall financial performance.

Requirements

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  Bachelor’s degree or above in Finance, Accounting, Auditing, or a related field.
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  Master’s degree or professional certifications such as CFA, CPA, or ACCA are preferred.
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  English proficiency is an advantage.

Experience

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  Minimum 7 years of experience in finance and accounting.
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  At least 3 years of experience in budget management and/or financial statement consolidation at Group level.
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  Experience in investment companies, diversified corporations, environmental treatment, power/energy sectors, or PE/VC funds is preferred.

Skills & Competencies

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  Strong expertise in financial analysis, budget planning, data management, ERP/Power BI, communication, and team leadership.
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  Proven leadership capability with the ability to inspire, manage teams, and collaborate effectively across functions.