Current jobs related to Associate - Management Reporting (Financial Planning & Analysis) - Finance - hong kong - Hong Kong Exchanges and Clearing Limited

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

    3 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...

  • Finance Associate

    2 months ago

    Hong Kong, Central and Western District, Hong Kong SAR China West Kowloon Full time

    Job SummaryThe West Kowloon Cultural District Authority is seeking a highly motivated and detail-oriented Finance Associate to join our team. As a Finance Associate, you will be responsible for assisting various teams with financial planning, analysis, and reporting.Key ResponsibilitiesAssist in the preparation of financial reports and analysis, including...

  • Management Reporting Associate

    2 months ago

    Hong Kong, Central and Western District, Hong Kong SAR China Hong Kong Exchanges and Clearing Limited Full time

    About Us:Hong Kong Exchanges and Clearing Limited is a purpose-driven company that connects, promotes, and progresses our markets and the communities they support for the prosperity of all.Job Summary:The Management Reporting team at HKEX is responsible for the Group's budgeting, forecasting, internal management reporting, and project financial control. We...

  • Financial Planning and Analysis Senior Associate

    2 months ago

    Hong Kong, Central and Western District, Hong Kong SAR China Robert Walters Hong Kong Full time

    Job Summary:As a Financial Planning and Analysis Senior Associate at Robert Walters Hong Kong, you will play a key role in financial control functions, regulatory reporting, and MIS reporting. Your core responsibility will be to maintain proper financial books and records, ensuring compliance with US and HK GAPPs. You will assist the department head in...

  • Financial Planning and Analysis Manager

    4 weeks ago

    Hong Kong, Central and Western District, Hong Kong SAR China Dah Sing Financial Group Full time

    About Dah Sing Financial GroupWe are a leading financial services group in Hong Kong, offering a wide range of banking, insurance, and financial services through our extensive network of branches in Hong Kong, Macau, and Mainland China. Our core values are built around caring, teamwork, and progressiveness, creating a unique and inclusive work environment...

  • Financial Planning and Analysis Manager

    3 weeks ago

    Hong Kong, Central and Western District, Hong Kong SAR China Dah Sing Financial Group Full time

    About Dah Sing Financial GroupThe Dah Sing Financial Group is a leading financial services group in Hong Kong offering banking, insurance, financial and other related services through its growing network of over 70 branches in Hong Kong, Macau and Mainland China. We pride ourselves on our culture of caring, teamwork and progressiveness. We believe that...

  • Financial Planning and Analysis Associate

    3 weeks ago

    Hong Kong, Central and Western District, Hong Kong SAR China Hong Kong Exchanges and Clearing Limited Full time

    Company Overview:We are a leading exchange and clearing house, connecting capital, ideas, inspiration, and innovation for deeper, more diverse, and liquid global capital markets. Our purpose is to promote and progress our markets and the communities they support for the prosperity of all.Job Summary:The Management Reporting team is responsible for the...

  • Senior Manager, Financial Planning and Analysis

    1 month ago

    Hong Kong, Central and Western District, Hong Kong SAR China Reinsurance Group of America Full time

    Job SummaryThe Associate Director, Financial Planning and Analysis will lead a team to manage the U.S. GAAP reporting and related financial planning & analysis. This role will ensure the effectiveness of internal controls, including SOX compliance, and collaborate with cross-functional teams to support the growth of the HK business.Key...

  • Financial Planning and Analysis Senior Associate

    2 months ago

    Hong Kong, Central and Western District, Hong Kong SAR China Robert Walters Hong Kong Full time

    Job Summary:We are seeking a highly skilled Senior Associate to join our Financial Planning and Analysis team at Robert Walters Hong Kong. As a key member of the team, you will be responsible for providing financial control functions, regulatory reporting, and MIS reporting support to our clients.Key Responsibilities:Maintain accurate and compliant financial...

  • Financial Planning and Analysis Manager

    1 month ago

    Hong Kong, Central and Western District, Hong Kong SAR China China Re Asset Management (Hong Kong) Company Limited Full time

    Job Title: Financial Planning and Analysis ManagerChina Re Asset Management (Hong Kong) Company Limited is seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our finance department, you will be responsible for collaborating with department heads to facilitate the annual budgeting process and ongoing...

  • Financial Planning and Analysis Manager

    4 weeks ago

    Hong Kong, Central and Western District, Hong Kong SAR China China Re Asset Management (Hong Kong) Company Limited Full time

    Job Title: Financial Planning and Analysis ManagerChina Re Asset Management (Hong Kong) Company Limited is seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our finance department, you will be responsible for collaborating with department heads to facilitate the annual budgeting process and ongoing...

  • Senior Manager, Financial Planning and Analysis

    2 weeks ago

    Hong Kong, Central and Western District, Hong Kong SAR China Reinsurance Group of America Full time

    Job SummaryThe Senior Manager, Financial Planning and Analysis will lead a team to manage the U.S. GAAP reporting and related financial planning & analysis for the Reinsurance Group of America's Hong Kong business. The role will ensure the effectiveness of internal controls, including SOX compliance, and collaborate with cross-functional teams to support...

  • Assistant Manager, Financial Planning and Analysis

    4 weeks ago

    Hong Kong, Hong Kong SAR China Dah Sing Financial Group Full time

    About Dah Sing Group The Dah Sing Group is a leading financial services group in Hong Kong offering banking, insurance, financial and other related services through its growing network of over 70 branches in Hong Kong, Macau and Mainland China. Our currency is caring, teamwork and progressiveness. We accept that everyone is unique and different in talent,...

  • Financial Planning and Analysis Manager

    1 month ago

    Hong Kong, Central and Western District, Hong Kong SAR China Interfill Group Full time

    Job Title: Finance Manager, FP&AInterfill Group is seeking a highly skilled Finance Manager to join our team in Hong Kong. As a key member of our finance department, you will be responsible for providing financial analysis and management reporting to support bank-wide financial decisions.Key Responsibilities:Collaborate with the Head of Finance to develop...

  • Financial Planning and Analysis Manager

    4 weeks ago

    Hong Kong, Central and Western District, Hong Kong SAR China Interfill Group Full time

    Job Title: Finance Manager, FP&AInterfill Group is seeking a highly skilled Finance Manager to join our team in Hong Kong. As a key member of our finance department, you will be responsible for providing financial analysis and management reporting to support bank-wide financial decisions.Key Responsibilities:Collaborate with the Head of Finance to develop...

  • Financial Planning and Analysis Manager

    1 month ago

    Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full time

    Job SummaryWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Bank Of China (Hong Kong) Limited. As a key member of our finance department, you will be responsible for creating and reviewing monthly financial reports, analyzing discrepancies, and gathering financial data from various segments and regions for...

  • Financial Planning and Analysis Manager

    2 months ago

    Hong Kong, Central and Western District, Hong Kong SAR China Hong Kong Exchanges and Clearing Limited Full time

    Job SummaryHong Kong Exchanges and Clearing Limited is seeking an experienced Financial Planning and Analysis professional to join our Finance Business Partner Team. As a key member of the team, you will be responsible for managing the financial planning, reporting, and analysis for a specific business division within the organization.Key...

  • Financial Planning and Analysis Manager

    3 weeks ago

    Hong Kong, Central and Western District, Hong Kong SAR China DBS Bank (Hong Kong) Limited Full time

    Business FunctionDBS Bank (Hong Kong) Limited's Group Finance aims to deliver exceptional standards in financial planning, analysis, and reporting. We provide valuable insights and analyses that enable the bank to make informed business decisions, driving growth and profitability in product development and customer management. Our services include capital...

  • Financial Planning and Analysis Manager

    2 months ago

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

    Financial Planning and Analysis RoleHang Seng Bank is seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our Financial Control function, you will be responsible for preparing the Bank's budget and forecast, collaborating with various departments to gather budget requirements, analyzing financial data,...

  • Financial Planning and Analysis Specialist

    3 weeks ago

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

    Job SummaryWe are seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join our team at Abbott. As an FP&A Analyst, you will play a critical role in delivering financial commitments to Corporate and ensuring smooth operations and compliance with Abbott policies.Key ResponsibilitiesWork with the APAC Finance Manager and commercial...

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

2 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