About this role
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.
Working Location: Kai Tak office
Employment Duration: Permanent
Responsibilities
1. Financial Planning:
• Assist in formulation of budget, forecast and development plan • Demonstrate financial analytics to generate insights and support for business initiatives, including capex projects, strategic investments, and business development opportunities • Work productively with cross-functional teams to identify and evaluate financial risks and opportunities • Monitor and analyze key financial performance indicators and provide recommendations for improvement • Drive delivery of budget and monthly forecast exercise, own budget change request (BCR) and ensure compliance with CLPP company management authority manual
2. Management Reporting:
• Run daily finance operations, including month-end close, variance analysis and dashboard maintenance • Own the end to end management reporting cycle, including financial deck and dashboards, from design, to data collection and analysis, to improve transparency and understanding of drivers of financial performance and identify opportunities or threats to the business and resolve or escalate them accordingly • Take accountability with preparation of materials and collection of data for ad-hoc financial review, business review and BOD deliverable as required
3. Others
• SME in Oracle Finance, including Oracle AI adoption • Drive continuous process improvement with the goal of increasing efficiency and optimizing the work through digitalization, automation and other solutions • Manage allocation of estimated cost sharing • Perform ad-hoc requests and special projects as assigned
Requirements
• Bachelor’s degree in accounting or finance • A holder of professional qualification such as HKICPA, ACCA, CICPA qualification • With at least 5 years’ experience in financial operation, reporting and analysis • Strong analytical skills with experience in financial modeling and forecasting • Good communication and stakeholder management abilities • Ability to work in a fast-paced environment and manage multiple priorities • Strong attention to detail and accuracy • Proficiency in financial reporting software and AI Analysis tools • Familiarity with digital finance transformation and Oracle will be a plus • Experience in Utility industry or Digital domain will be a plus