Finance Supervisor (Business Partner – Tours)
# Finance Supervisor (Business Partner – Tours) **Wing On Travel 永安旅遊** · Hong Kong · `On-site` 🕒 **Статус:** *Опубликовано: сегодня* · *Источник: Indeed* --- ### About the Role About the Role We are seeking an agile and tech-savvy Finance Supervisor / Assistant Finance Manager to oversee our core accounting operations while driving digital transformation across our financial workflows. This role blends full-cycle accounting governance, team leadership, and process automation to bridge business operations with financial systems. Key Responsibilities Business partnering — primary finance contact for the Tours business; work with the Head of Tours, product, procurement, sales and customer service teams; attend business reviews, provide forward-looking financial insight, challenge assumptions and influence commercial decisions. Tour costing, pricing and profitability — build and maintain profitability analysis by tour series, route and departure (cost per passenger, gross margin per passenger, tour contribution); support pricing and margin decisions; lock costs before departure and analyse post-tour variances. Planning, budgeting and forecasting — annual budget and rolling forecasts reflecting seasonal peaks (Chinese New Year, Easter, summer, Christmas). Management reporting and decision support — monthly management reporting with variance analysis vs budget, forecast and prior year; KPIs including passenger volume, load factor, gross margin per passenger, average tour fare, cancellation and refund rates, repeat customer ratio and agent commission; business cases for new routes, products, promotional campaigns and system investment. Financial control, compliance and risk — key controls over deposit collection and offsetting, supplier payment approval, refund authorisation and pre-departure cost lock; support compliance with Travel Industry Authority (TIA) requirements, the Travel Agents Ordinance and Travel Industry Compensation Fund levy obligations. Process improvement, systems and data — streamline month-end close, supplier reconciliation and commission computation; build and maintain reporting dashboards (Excel, Power BI or similar) for tour profitability. Requirements Degree in accounting, finance, business or related discipline. HKICPA / ACCA / CPA qualified or part-qualified (required). 3+ years in finance or accounting, ideally combining audit (Big 4 or reputable firm) with commercial finance or FP&A. Solid management accounting — costing, budgeting, forecasting, variance analysis; working knowledge of HKFRS (HKFRS 15 a plus). Hands-on Excel plus at least one of Power BI/Tableau, SQL, VBA, Python or RPA tools, with at least one automation or dashboard project delivered end-to-end. Cantonese as the working language; fluent written and spoken English; Mandarin is an advantage. Commercial acumen and the confidence to challenge constructively; comfortable with detail while keeping sight of the bigger picture. A sense of ownership and resilience during peak season, with high standards of integrity. Right to work in Hong Kong is required. Candidates with more experience with a professional accounting qualification, will be considered for the title of Assistant Finance Manager. Applying Process In your application, briefly describe your most representative automation or process-improvement achievement with measurable results, and state the largest number of people you have directly supervised. Attractive remuneration packages will be offered to the right candidate. Please send the application with full resume, present and expected salary by clicking below "APPLY NOW" button. Full-time
Наблюдалась 2026-10-20, впервые 2026-10-20, источник — Indeed.