Are you passionate about FP&A
- Market rate
- Hong Kong Hong Kong Hong Kong HK
- Permanent, Full time
- KS International , EA Licence No: 08C5498
- 11 Jul 18 2018-07-11
My client is a leading player in their space within Financial Services. They are looking to hire Regional Finance Business Analyst with a minimum of 4 years experience. You must have experience in management and financial accounting and a stable CV. It will be great to have experience in Oracle of Hyperion.
Principal Responsibilities and Accountabilities:
- Prepare monthly regional management accounts
- P&L variance analysis and providing commentary on various business activities.
- Detailed balance sheet analysis explaining key movements,
- Cashflow, tax analysis and monitor regulatory capital requirement
- Assist with annual budget and forecast cycles
- Continual development of processes and controls to improve efficiency and accuracy.
- From time to time take of regional lead role for projects
- Regional super user of Hyperion applications, assisting in various Hyperion projects, system enhancements.
- Proficient in written and spoken English.
- Strong sense of responsibility, be committed and able to work independently
- Attention to detail
Professional & Technical Skills:
- Skilled in Microsoft applications (Excel, VBA, PowerPoint, etc.)
- Experience with Oracle and HFM applications preferred
Qualifications & Experience:
- Working towards CPA, ACCA or equivalent
- Minimum of 4 years of experience in Regional FP&A or similar roles