財務經理 / Finance Manager

財務經理 (薪資：HKD 32,000-35,000)

崗位職責：

1. 深度剖析公司財務數據與市場趨勢，精准識別業務增長機遇與潛在風險，為管理層提供數據驅動的決策支持，助力業務優化與持續增長；
2. 組織構建並優化財務預測模型，涵蓋門店營收、食材成本、人力成本、運營費用等核心維度，建立標准化數據采集、整理、分析流程，確保數據准確性與及時性。
3. 牽頭制定集團及各門店年度、季度財務預算，結合餐飲行業淡旺季特性，建立預算執行動態監控機制，及時預警預算偏差，提出調整建議，確保經營目標達成；
4. 聚焦餐飲核心成本（食材、人力、能耗），通過數據分析追溯成本構成，識別浪費點與管控漏洞，聯動運營團隊制定成本優化方案，推動費用率合理下降。
5. 對接運營、采購、門店等部門，明確數據需求，提供定制化數據分析支持；推動財務數據工具落地，賦能業務端高效使用數據，提升整體經營效率。
6. 定期組織財務培訓和業務交流活動，提升團隊成員的數據分析能力和業務理解能力，培養跨部門協作精神，打造一支高效、專業的財務團隊。

任職要求：

1. 本科及以上學曆，具有5年以上財務管理經驗，具備實體行業財務管理經驗者優先，尤其在數據分析和市場趨勢分析方面有豐富經驗者優先；
2. 熟悉內地財務體系，對內地財務、稅務、審計法規及政策有全面的了解，並具有豐富的實操經驗；
3. 能熟練使用數據分析工具和模型，對各項數據和市場趨勢進行深度分析，精准識別業務增長點和潛在風險；
4. 對數據與業務具備高度數據敏感性和洞察力，邏輯思維縝密，能獨立拆解數據需求、梳理邏輯框架並清晰輸出分析結果；
5. 具備良好的團隊領導能力、組織協調能力、商務談判能力和風險防範能力，能夠推動跨部門項目順利進行；
6. 誠信廉潔，作風嚴謹，具備專業的職業操守和使命感，能夠維護公司利益和聲譽，同時具備較強的學習能力和適應能力。

Finance Manager (Salary : HKD 32,000-35,000)

Responsibilities :

1. Conduct in-depth analysis of corporate financial data and market trends to accurately identify business growth opportunities and potential risks; provide data-driven decision support for management to facilitate business optimization and sustainable growth.
2. Lead the development and optimization of financial forecasting models covering core dimensions such as store revenue, food costs, labor costs, and operating expenses; establish standardized processes for data collection, organization, and analysis to ensure data accuracy and timeliness.
3. Lead the formulation of annual and quarterly financial budgets for the group and individual stores, taking into account seasonal fluctuations in the F&B industry; establish a dynamic monitoring mechanism for budget execution, promptly alert on budget variances, propose adjustment recommendations, and ensure achievement of business targets.
4. Focus on core F&B costs (food, labor, energy consumption); trace cost structures through data analysis to identify waste and control loopholes; collaborate with operations teams to develop cost optimization solutions, driving a reasonable reduction in expense ratios.
5. Coordinate with Operations, Procurement, Store Management and other departments to clarify data requirements and provide customized data analysis support; drive the implementation of financial data tools to empower business units in utilizing data efficiently, thereby enhancing overall operational efficiency.
6. Organize regular finance training and business exchange activities to enhance team members' data analysis capabilities and business acumen; foster cross-departmental collaboration and build an efficient, professional finance team.

Qualifications:

1. Bachelor's degree or above, with more than 5 years of financial management experience. Candidates with experience in financial management in the manufacturing industry are preferred, especially those with rich experience in data analysis and market trend analysis.
2. Be familiar with the mainland financial system and have a comprehensive understanding of mainland financial, tax, and audit regulations and policies, with rich practical experience.
3. Be proficient in using data analysis tools and models to conduct in-depth analysis of various data and market trends, and accurately identify business growth opportunities and potential risks.
4. Have a high degree of data sensitivity and insight into both data and business. Be able to independently break down data requirements, organize logical frameworks, and clearly present analysis results.
5. Possess strong team leadership, organizational and coordination skills, business negotiation skills, and risk prevention capabilities to drive the smooth progress of cross-departmental projects.
6. Be honest and upright, with a rigorous working style, professional ethics, and a sense of mission. Be able to maintain the company's interests and reputation, and have strong learning and adaptability skills.

Job location : Sheung Wan

We offer competitive packages and promising career opportunities to the right candidates. Please send your full resume with expected salary and the date of availability by e-mail : 8428cosec@gmail.⁡com

Information provided will be treated in strict confidence and only be used for recruitment purposes.