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 Summary

Hong 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 Responsibilities
  • Manage the divisional monthly forecast and annual budget process by working closely with the management team to gather input, align on assumptions and underlying business drivers to provide accurate and reliable projections.
  • Conduct monthly variance analysis against budget and forecast, and assess financial performance metrics with reference to underlying business drivers.
  • Effectively communicate financial variances and their implications to divisional senior management, HR, and other stakeholders to facilitate informed decision-making.
  • Understand the division's projects spend profile and pipeline, assist divisional management in projects prioritization based on financial and strategic impact.
  • Review and monitor the divisional projects spend forecast, support project managers in improving the accuracy of their forecasts and conduct variance analysis.
  • Escalate major P&L and projects spend variances to the Corporate FP&A and Project Control teams, and follow up on any required divisional actions.
  • Support divisional management in the execution of key financial processes, such as Quarterly Business Reviews, funding requests, expense approval etc.
Requirements
  • Strong business acumen and at least 10 years of experience in financial planning & analysis or related finance function, preferably within the financial services industry.
  • Experience in supporting IT division with large-scale, multi-year IT projects is required; or experience working in capital markets with sound knowledge of financial markets and products is required.
  • Strong understanding of financial planning, budgeting, and forecasting processes, as well as project financial management.
  • Ability to interpret financial data and communicate insights effectively to both financial and non-financial stakeholders.
  • Strong problem solving skills; highly organized, numerical, analytical, meticulous and detail-oriented
  • Proficient in the use of financial reporting and analysis tools, such as Excel, Hyperion, PowerPoint and other relevant financial systems.
  • Strong communication and stakeholder management skills, with the ability to work collaboratively across different departments and levels of the organization.
  • Bachelor's degree in Accounting, Finance, or a related field; a professional accounting qualification (e.g., CPA, ACCA) is preferred.
  • Excellent oral and written English, and ideally Cantonese and/or Putonghua.
About Us

Hong Kong Exchanges and Clearing Limited is a purpose-driven company committed to the long-term development of our business and our markets. Our commitment to diversity and inclusion is reflected in our core values, and we look to support, respect diverse perspectives, abilities, culture and experiences within our workplace.

We are an Equal Opportunity Employer and welcome applications from all qualified candidates.

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