Financial Analyst

Job Overview

Responsibilities

- Provide financial analysis for Business Unit performance linking to strategy & objective

- Partner with Business Unit Budget holders/Controllers for business cost evaluation and development of appropriate financial models

- Participate in and coordinate with Business Units on annual budgeting and monthly forecasting

- Perform variance analysis against budget and forecast, as well as expenditure review

- Prepare management business review package and analyse by key performance indicators to measure business performance

- Participate in any other ad-hoc assignments

Requirements

- Degree or above in Business, Information Technology, Statistics, Data Science or equivalent

- CPA or CFA professional qualification

- At least 5 years’ experience in management reporting or as a business unit controller/analyst

- Knowledge in Microsoft Excel modelling, VBA and Macro is a must

- Experience in SAP FICO, BPC and EPM is an advantage

- Experience in data analytic tools such as PowerBI, Tableau etc. would be an advantage

- Knowledge in setting up and organizing the database

- Strong analysis and communication skills

- Good command of both English and Chinese

- Strong self-motivation with the ability to multi-task