To assist managers in performing monthly forecast, variance analysis and preparing management reports.

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Responsibilities :
1. Produce various management reports and presentation materials with analysis and commentary, to fulfil needs for internal and external stakeholders

2. Collect and compile information from multiple sources to support the development of Annual Operating Plan and Long Term Plan

3. Assist managers in handling day to day operational activities. Examples include:

• support ad hoc analysis
• maintain and enhance financial models and professional headcount database
  

Basic Qualifications :

• 2-3 years relevant working experience, (Candidate with less experience may be considered as Associate Financial Analyst)
• Fluent in English and Chinese
• Proficient in excel and powerpoint
• Independent, self-starter and team player

Preferred Qualifications:

• Student member of professional bodies such as HKICA / ACCA / CFA is preferred
• Analytical mindset, attention to details / strong synthesis and data organization skills

Required Education :

• Bachelor degree in Finance/Accounting or Business related discipline