Associate - Management Reporting (Financial Planning & Analysis) - Finance

4 months ago

Hong Kong, Hong Kong SAR China Hong Kong Exchanges and Clearing Limited Full time
Company Introduction:

We're home to Asia's most dynamic and vibrant capital markets.
Connecting capital, ideas, inspiration and innovation for deeper, more diverse and liquid global capital markets; providing greater choice and opportunity for our customers, each and every day.

HKEX is a purpose-driven company. Our commitment to the long-term development of our business and our markets is articulated in our purpose: "To Connect, Promote and Progress our Markets and the Communities they support for the prosperity of all."

Job Summary:
The Management Reporting team comprises of Central Procurement, Financial Planning & Analysis, Project Controls and the Finance Systems teams.

Financial Planning & Analysis (including Finance Business Partners) and Project Control teams are responsible for the Group's budgeting, forecasting, internal management reporting and project financial control.

Job Duties:

Responsibilities:
  • Development, production and analysis of financial and management reports
  • Preparation of financial analysis to facilitate management decision making
  • Partnering with Finance Business Partners for all key management reporting processes to drive efficiency
  • Participating in firmwide and Finance Division driven process improvement initiatives
  • Initiating and managing system enhancements for various management reporting processes
  • Preparation of monthly management accounts
  • Preparation of detailed financial variance analysis, forecasting models, and scenario analysis with detailed attribution of key drivers
  • Support for monthly rolling forecasting processes
  • Support for annual budgeting processes
  • Support project accounting and control
  • Ad hoc reporting and analysis as required from time to time
Requirements:
  • Degree in Business Administration, Accounting or related discipline
  • Qualified accountant with 6+ years of relevant working experience in management reporting and budgeting, preferably in large organizations
  • Conversant with Hyperion Planning, Oracle, Tableau or other Business Intelligence tools / dashboard
  • Well-versed with Excel, Word and Powerpoint
  • Good organizing, communication and interpersonal skills
HKEX is committed as an Equal Opportunity Employer. Diversity is one of our core values and we look to support, respect diverse perspectives, abilities, culture and experiences within our workplace.

Location:
HKEX - Exchange Square

Shift:
Standard - 40 Hours (Hong Kong SAR)

Scheduled Weekly Hours:
40

Worker Type:
Permanent

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