Financial Analyst, Group FP&A
- Recruiter
- Vistra HK Ltd
- Location
- Causeway Bay
- Salary
- Negotiable salary, with dental and medical insurance, education allowance and performance bonus
- Posted
- 25 Jul 2017
- Closes
- 25 Aug 2017
- Job role
- Forensic accountant
- Contract type
- Permanent
- Hours
- Full time
Main Duties
- Report to Finance Manager – Group FP&A
- Assist in tracking and analysing financial and operation trends across all group segments
- Analyse business activities, trends and compare analyses against the budget, business KPls, prior years, and industry metrics
- Collect monthly management reports from local finance teams and assist in preparing group consolidated report
- Key member of annual budgeting cycle in assisting to build budget template and working file
- Assist in financial modelling and involve in ad-hoc projects
- Work directly with appropriate operational personnel to understand required report concepts and objectives
- Ability to manoeuvre in SAP to extract relevant data for analysis purpose
- Assist in developing and maintaining various analyses and reporting tools
- Any ad hoc projects as assigned
Requirements / Qualifications
The successful candidate should possess the following:
- Bachelor degree in Finance, Accounting or related disciplines
- Qualified accountant with membership of CPA/ ACCA preferred
- Minimum 4 years solid experience within the Finance field in a commercial role
- MNC or regional experience in an analyst/ business partnering capacity is highly preferred
- Excellent communication skills
- Client-orientated with an assertive mind-set to solve problems
- Multitasking with positive attitude, willing to work under pressure and meet tight deadline
- Ability to work independently
- Proficiency in MS Office application with advanced Excel skill is mandatory
- Proficiency in HFM (Hyperion), Smart View report building is highly advantageous
- Knowledge of SAP Business One and ViewPoint is preferred
- Professional fluency in both written and oral English and Cantonese, conversational Mandarin skill is preferred
We offer an attractive package with benefits for the right candidate and long term career prospect.
Please email your CV along with your salary expectations and don’t miss out this great opportunity to join an international and rapidly expanding firm!
Only shortlisted candidates will be contacted and all applications will be treated in strict confidence.