Officer, Finance
Company Overview
Crystal International Group Limited is a global leader in apparel manufacturing with diversified product segments and production facilities across Asia. Founded in 1970, it serves top global brands through innovation, timely delivery, and sustainability focus.
Job Summary
You will prepare financial variance analyses, coordinate budgeting and forecasting processes, and collaborate with finance and business leaders to support strategic financial planning and reporting.
Responsibilities
- Prepare periodic variance analyses with business leaders by establishing key metrics, generating reports, and conducting ad-hoc reviews to support decision-making
- Collaborate with the finance team to analyze and substantiate variances between actual results, rolling forecasts, and budgets
- Coordinate the budget and 5-Year Plan processes with multiple stakeholders to ensure timely delivery of financial plans
- Utilize Microsoft Excel and PowerPoint to create clear, actionable financial presentations and reports
- Apply Power BI skills to analyze data, visualize trends, and build financial models that inform business strategies
- Adapt to emerging tools such as Microsoft Copilot to enhance data analysis and reporting efficiency
Required competencies and certifications
- Degree in Accountancy or equivalent qualification (from "Degree in Accountancy or equivalent qualification.")
- Experience in Financial Planning & Analysis (FP&A) (from "FP&A related experience.")
- Proficiency in Microsoft Excel and PowerPoint (from "Proficiency in Microsoft Excel and Power Point.")
- Experience with Power BI for data analysis, visualization, and financial modeling (from "Experience with Power BI for data analysis, visualization, and financial modeling.")
Preferred competencies and qualifications
- Familiarity with Microsoft Copilot (from "Familiarity with Microsoft Copilot is a plus.")