Senior Financial Analyst

2 weeks ago


Hong Kong, Central and Western District, Hong Kong SAR China Abbott Full time

Main Responsibilities:

Business Partnering:

  • Work closely with respective functional groups to identify key drivers for financial performance and business excellence

Investment Gatekeeper

  • Handle end to end investment process including accrual, actual claim review, ROI analysis

Financial Analysis:

  • Assist in financial planning, budgeting and forecasting process in rolling financial planning cycle for the business unit, consolidate financial result and forecast input to the management reporting system
  • Consolidate data and provide analytical support to facilitate budget forecasting process
  • Perform various analysis such as ROI, costing & profitability analysis, variance analysis to improve business performance

Reporting:

  • Complete monthly analysis reports and review business unit and company performance

Ad Hoc Projects:

  • Assist & support any financial process revamp & maintain financial master data
  • Any ad hoc activities arising

Requirements

  1. Bachelor's Degree in Business Administration / Finance / Accounting or related disciplines
  2. Minimum 5 year working experience in business and financial analysis preferably gained from FMCG or Pharma industry or with audit background
  3. Self-motivated and independent with high integrity
  4. Good interpersonal communication skills
  5. Good command of both written and spoken English and Chinese
  6. Computer literate with excellent knowledge and hands-on experience in Excel
  7. Candidates with less experience would be considered as Financial Analyst

For further information, and to apply, please visit our website via the "Apply" button below.



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