Job Description
Duties
- Work in the Group Financial Planning and Analysis (FP&A) team to support management on value-added financial analysis and timely management information
- Cost tracking, management and reporting of business transformation programs
- Support transformation initiatives in financial planning and analysis functions
- Support annual budgeting process, rolling forecast and monthly variance analysis
- Identify performance drivers for both revenue and expenses and highlight any business risks and opportunities
- Compare and analyse business performance with the competitors and recommend correct measures and action plan
- Work on ad hoc projects when required
Requirements
- Degree holder in Finance, Accounting or equivalent disciplines
- Minimum 5 years of experience in FP&A or business planning, exposure to banking or consumer lending a must
- Good oral and written oral English, Mandarin and Cantonese
- Excellent in Excel Modelling, knowledge of VBA is a huge plus
- Excellent in Data Analysis, knowledge of SQL / SAS would be an advantage
- Certification as CPA or CFA preferred
- A proactive and can-do attitude
Click "Apply Now" to apply for this position or call Jonathan Wong at +852 3180 4925 for a confidential discussion. All information collected will be kept in strict confidence and will be used for recruitment purpose only.
