Financial Analyst, Operations Finance
Hong Kong Disneyland ResortLantau Island, New TerritoriesUpdate time: April 25,2019
Job Description
Report to the manager, the Financial Analyst performs monthly and quarterly forecast, annual budget, variance analysis and preparing management reports on operations analysis of Hong Kong Disneyland.

Responsibilities :
  • Produce various management reports and presentation materials with analysis and commentary, to fulfil needs for internal and external stakeholders
  • Collect and compile information from multiple sources to support the development of Annual Operating Plan and Long Term Plan
  • 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 :
  • Bachelor degree in Finance/Accounting or Business related discipline
  • Finalist of professional accounting bodies such as HKICPA / ACCA / CFA / CPA is preferred
  • 3 years relevant working experience in financial planning & analysis or business planning & analysis
  • Analytical mindset, attention to details / strong synthesis and data organization skills
  • Independent, self-starter and team player
  • Fluent in English and Cantonese
  • Proficient in Excel and PowerPoint
  • Candidates with less experiences would be considered as Associate Financial Analyst

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