This offer job is expired.

Regional Senior Financial Analyst

Charterhouse Partnership - Expires on Feb 03, 2015
  • Country
  • Location
  • Job Type
  • Experience
  • Eligibility
  • Hong Kong
  • Not specified
  • Permanent - Full Time
  • 5+ years
  • Expat and local
Accounting / Finance
Job Category
Accounting / Tax / Audit Services

Job Description

Our client is a renowned global brand and a market leader in their industry. To support their fast growth, they are now seeking a Regional Senior Financial Analyst to join their finance team. You will be part of the Global Finance Team in the Hong Kong headquarters. Reporting to the Senior Finance Manager, you will interact regularly with relevant stakeholders in the market that youíre working on and with the rest of the Global Finance team here in Hong Kong.

  • Work across markets and functions to pull together key financial data for managementís review and action
  • Serve as the central point of contact for ad-hoc brand reporting and analysis, supplementing standard monthly reporting with insight-focused financial analysis.
  • Track actuals, control performance vs budget, provide consolidated reporting and support relevant functions.
  • Foster close communication with Regions/Global functions to communicate timelines, milestones and templates for Actuals & Forecast Reporting
  • Enhance and streamline existing reports for more insightful information and efficiency gain
  • Ensure tracking on Key Financial metrics such as WS Revenue, Net Revenue, Incentives (VME), FMI and G&A vs. budget for responsible region
  • Monitor Net Revenue and incentive trend by model monthly to identify risks & opportunities for responsible region
  • Build and maintain complex financial modelling to facilitate analyze of existing and new business opportunities for responsible region
  • Assist to prepare management decks for different TOP Management Forums (such as PC/OR, MC, MTM, etc)
  • Support design and operation of financial controlling at the regions to ensure consistency globally
  • Provide benchmark figures (actuals / forecasting) and cost information for BP & MTP development and KPI reporting

Job Requirements

  • University degree in Finance / Accounting / Economics with at least 5 years FP&A experience in MNCs with Corporate/HQ background
  • BIG4 Trained 
  • Candidates with strong Excel skills (especially macros) and VBA is a must
  • Hands-on in preparing financial analysis and reports
  • Proactive, detail-minded with strong analytical skills and business acumen for decision support and investment analysis
  • Excellent problem-solving skills, with the ability to distill a complex problem down to simple issues and address them with independent fact-based analysis
  • Well-developed relationship-building and influencing skills, carrying out duties with drive, passion, enthusiasm and tenacity
  • Fluent in English and Mandarin
  • Well-developed communication and presentation skills with ability to work under high-pressure, fast paced and dynamic environment with stringent timelines

About the recruitment agency

Charterhouse Partnership

Charterhouse is a global executive recruitment consultancy. We have offices throughout the world in Asia, Australia, Europe and the Middle East. In Hong Kong we have six specialist divisions: Banking ...

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