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Senior Finance Analyst

3 months ago

Hong Kong, Hong Kong SAR China Informa PLC Full time
Job Description

JOB SUMMARY:

Reporting to the Regional Financial Director, the Senior Finance Analyst will work together with the HK FP&A Manager and Asia SSC to support the Hong Kong business and Asia BOD by managing the day-to-day finance operations, delivering insightful timely analysis and other financial planning needs.

PRINCIPAL DUTIES AND RESPONSIBILITIES:

Responsible for submission of timely, accurate and commercially-focused budget and forecast, in line with agreed templates and timetables Work with team heads to update commentary highlights to management concisely Anticipate potential questions and address them in advance with supporting analysis as appropriate Manage 3-Year Planning related process in line with agreed templates and timetables Partner with business stakeholder to set up, keep track and timely report new launches and measure performance against launch plans Identify and timely report risks and opportunities for all events and other products under the portfolio Ensure accruals are recorded in accordance to Group guidelines Ensure timely release of cost accruals

Qualifications

Relevant accounting or finance degree is a prerequisite.  5 to 8 years FP&A / business partnering experience in an MNC environment is required Well-versed with the financial rules in UK listed companies. Working knowledge of Oracle, SAP and TM1 Self-motivated, dynamic and can work independently Accountable and willing to accept responsibility Strong problem-solving skills, proactive and results oriented Growth mindset and ability to adapt to a changing environment Fluent in English and conversational Mandarin capability required

This job description sets out the duties of the position at the time that it was drawn up. Such duties may vary from time to time without changing the general character of the duties or level of responsibility entailed.

Additional Information