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.  

Competencies:

  • 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