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Regional Finance Business Analyst

Job Seekers Hong Kong SAR China Banking & Financial Services Accounting & Finance

Job Summary

  • Hong Kong SAR
  • Permanent
  • BBBH826739
  • Sep 01, 2022
  • Competitive
Job Description

A financial services firm headquartered in the UK is looking for a Finance Business Analyst to support the Head of Regional Financial Planning and Analysis in all management accounting functions

Job duties:

  • Assist local finance teams to ensure timely submission of monthly deliverables from local offices
  • Produce consolidated financial statement and management reports for Asia Pacific Region including Daily revenue report, P&L flash, Balance sheet supplemental pack, broker's analysis, headcount analysis, executive committee reports, bonus prepayment and accruals analysis, CAPEX, cash report, cost variance analysis and debtors report
  • Perform Oracle postings and prepare monthly financial statements on behalf of entities with no direct access to Oracle and Onestream
  • Assist in the delivery of the annual budget and quarterly forecast for the Asia Pacific Region
  • Assist in coordination of half year and year end reporting and system rollover
  • Provide support in ad hoc reporting needs for management decision making
  • Active participation in Regional Finance projects, develop expertise in the subject matter and facilitate testing and rollout as advanced users.
  • Maintain documentation of regional finance processes and policies such as, procedures for maintaining various routine reports and business impact analysis documentation

Requirements

  • Major in Finance/ Accounting; CPA qualification would be an advantage
  • Proficient in written and spoken English
  • At least 3 years of experience in an FP&A and/or Management Accounting role
  • Coordination of reporting processes across various locations in a region
  • In-depth knowledge of reporting and consolidation Finance systems, such as, Oracle, Onestream and Essbase
  • Expertise in data analysis and spreadsheet models
  • Experienced MS Office User with advanced Excel skills

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Consultant Details

Consultant Details

Jonathan Wong
Jonathan Wong
  • Managing Consultant | Financial Services Recruitment
  • 3907 3944
  • jonathanwong@morganmckinley.com