Financial Planning and Analysis Associate
4 weeks ago
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 Group's budgeting, forecasting, internal management reporting, and project financial control. The team comprises Central Procurement, Financial Planning & Analysis, Project Controls, and the Finance Systems teams.
Key Responsibilities:
Responsibilities include:
- Developing, producing, and analyzing financial and management reports
- Preparing financial analysis to facilitate management decision-making
- Partnering with Finance Business Partners for key management reporting processes
- Participating in firm-wide and Finance Division-driven process improvement initiatives
- Initiating and managing system enhancements for management reporting processes
- Preparing monthly management accounts
- Preparing detailed financial variance analysis, forecasting models, and scenario analysis with attribution of key drivers
- Supporting monthly rolling forecasting processes
- Supporting annual budgeting processes
- Supporting project accounting and control
- Providing ad-hoc reporting and analysis as required
- 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
Location:
Hong Kong Exchanges and Clearing Limited - Exchange Square
Shift:
Standard - 40 Hours (Hong Kong SAR)
Scheduled Weekly Hours:
40
Worker Type:
Permanent
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