Finance Manager (Cost Control and Budgeting)

Company Overview:

Team Creation Limited is a fast\-growing software development company operating across Asia and Europe. We provide services including market research, artificial intelligence solutions, cloud computing, and mobile application development for a broad range of international clients. Our focus is on delivering innovative and high\-quality technology solutions while supporting the continued growth and development of our professional workforce.

Role Overview:

The Finance Manager – Cost Control \& Budgeting is responsible for overseeing the group’s budgeting, cost control and financial performance management activities across all entities. The role provides group\-level oversight of the annual budgeting process, rolling forecasts, cost performance and expenditure controls.

Key Responsibilities:

• Lead the group annual budgeting, forecasting, and financial planning process.


• Consolidate and review budgets and forecasts across group entities and functions.


• Monitor actual performance against budget and forecast, highlighting key variances and cost drivers.


• Prepare regular management reports and financial analysis for senior management.


• Monitor operating and capital expenditure against approved budgets.


• Review the significant costs, spending requests and budget assumptions.


• Identify opportunities for cost reduction, efficiency improvement, and better resource utilisation.


• Work with business and finance teams to improve budget ownership and cost accountability.


• Prepare financial analysis and business cases to support major spending and investment decisions.


• Maintain effective budgeting, cost control, and financial reporting processes across the Group.

• Bachelor’s degree in accounting, Finance, or a related discipline.


• Minimum 5 years of relevant experience in accounting, financial reporting, consolidation, or group finance roles.


• Strong experience in budgeting, forecasting, cost control, and financial performance analysis.


• Proficient in Microsoft Excel and accounting software.


• Occasional travel to Group offices and operation of entities, as required.


• Experience working in multi\-entity, multi\-currency group environments.


• Excellent communication and stakeholder management skills, with the confidence to work with senior management, banks and external advisers.


• Highly organized, detail\-oriented, and proactive, with strong ownership and accountability.


• Fluency in spoken and written English and Chinese.

• Experience a dynamic and team\-orientated work environment


• Opportunities for personal growth and learning


• An open, inclusive and supportive team where you will be valued, and your suggestions will be welcome


• 26 days paid holiday per year, in addition to local public holidays


• Competitive salary


• Risk Benefits such as pension, Life Assurance (4x annual salary), Private Medical Insurance


• Team Building activities


• Local discounts and more...!

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