This Client is a leading and fast growing HK conglomerate with strong global presence and excellent reputation. It is currently looking for a Financial Analyst to support their Group Finance - FP&A.
What you'll do:
As a Financial Analyst, your role will be pivotal in driving the company's financial performance and business excellence. You will collaborate with various functional groups, assisting in the financial planning, budgeting, and forecasting processes. Your ability to consolidate data and provide insightful analysis will be crucial in facilitating the budget forecasting process. Additionally, you will perform various analyses including ROI, costing & profitability analysis, variance analysis to enhance business performance. Your support in data management, analytics, and report generation will also be vital.
- Provide analytical support to facilitate budget forecasting process
- Support forecast, annual budget report & perform financial analysis such as revenue, ROI, KPI, profitability analysis, etc.
- Work closely with respective functional groups to identify key drivers for financial performance and business excellence
- Consolidate financial result and forecast input for management review
- Support ad-hoc accounting projects and analysis
What you bring:
- Degree holder in Accounting or Finance or a relevant discipline
- 2-4 years or above in financial reporting / financial analysis
- Strong excel spreadsheet skills and similar presentation tools
- Good command of both written and spoken English and Chinese
- Proactive, communicative and a good team player
What's next:
Apply now and submit your updated CV!