Business Finance and Management Reporting Lead Business Finance and Management Reporting Lead …

Gravitas Recruitment Group
in Hong Kong
Permanent, Full time
Last application, 25 Nov 20
HKD70000 - HKD90000 per month
Gravitas Recruitment Group
in Hong Kong
Permanent, Full time
Last application, 25 Nov 20
HKD70000 - HKD90000 per month
Our client is a global insurance company with strong presence around the world. There is an exciting opportunity for a candidate to join their Hong Kong Finance team, contribute to business forecasting activities and act as finance Business Partner in strategic partnership projects.

Responsibilities

  • Perform financial forecast and planning for the HK business
  • Oversee expense management, monitor expense overrun/underrun, review cost allocation
  • Conduct variance analysis, identify and highlight performance trending to management
  • Produce monthly MI packs with proper financial metrics and commentaries
  • Suggest appropriate actions and advise with regards to analysis results
  • Drive process and efficiency improvement projects and constantly challenge the status quo, suggest feasible application of digital and automated tools
  • Establish and maintain close business relationships with other departments and stakeholders
  • Actively contribute in commercial business discussions and advise as the Finance representative
  • Assess and explain potential financial impact /precautions involved in business decisions
  • Evaluate business cases for management approval, back up with appropriate market research if necessary


Requirement

  • Qualified CPA with at least 8 years of experience in management reporting, FP&A, business finance or Accounting
  • Good understanding of KPIs for insurance business is an advantage
  • Good working knowledge data analytics, Management Information Systems is an advantage
  • Prior experience in budgeting and financial forecasting
  • Ability to spot out business trends to advise senior management
  • Strong interpersonal skills to build professional business relationships

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