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Financial Analyst

Job description

The Company

Our client is a global leader in travel industry offering tailor-made amenities and packages. They are now looking for a Financial Analyst to handle the FP&A function for the group.

Responsibility

  • Conduct monthly analysis on sales, expense and profitability.
  • Review actual performance with budget and prior year and to provide commentary
  • Identifying trends, risks, and opportunities for P&L performance improvement
  • Support cash flow forecast, annual budget and 3 or 5 year planning to align financial goals
  • Create dashboards with significant KPIs to track business and operational performance
  • Act as a business partner to support department leaders to analyze and enhance product margins across all product divisions
  • Support the implementation of business initiatives, including financial modeling, cash flow analysis, evaluation, risk assessment, and results tracking.
  • Prepare presentations and materials for management to review business performance
  • Handle ad-hoc tasks and projects as needed.

Requirement

  • Bachelor's degree in accounting, finance, or a related field.
  • Minimum 3 years of FP&A experience, must have regional exposure, preferably experience in MNC or large corporation.
  • Proficiency in VBA, SQL, and Power BI is advantageous.
  • Audit experience is highly preferred
  • Great team player with strong analytical and communicate skills
  • Proficient in written and spoken Chinese and English.

Interested parties please contact Bella To at bella.to@ambition.com.hk or call at 3103 4368 or click APPLY NOW quoting reference number # 278801 Financial Analyst

If this job isn't quite right for you, but you know someone who would be great at this role, why not take advantage of our referral scheme? We offer HKD1000 in Apple gift cards for every referred candidate who we place in a role. Terms & Conditions Apply. https://www.ambition.com.hk/refer-a-friend