Clubs, Teams & Franchises
Financial Analyst
Mid Level
Hong Kong
in office
Full time
Finance & LegalFinancial Planning & AnalysisBudgeting & Forecasting
Job description
About the Role
Is an individual contributor position supporting the Club's management reporting across monthly closing, annual budgeting and quarterly forecasting. It also involves process re-engineering across finance teams to establish and maintain best practices in end-to-end finance processes and systems, fostering continuous improvement. The job holder provides analytical support to the Club and works with Finance stakeholders on various initiatives and ad hoc assignments.
Key Responsibilities
- Prepare meeting materials for the Board of Management and other Committees.
- Ensure the smooth operations of monthly management reports, quarterly forecasts and the annual budget for the Club.
- Monitor financial performance and perform in-depth variance analysis with reference to activity-based drivers to make recommendations to management.
- Perform analytical review of management reports to explain business performance.
- Provide value-added analysis and financial modelling to support growth of the overall business, including evaluation of current and new business activities and cash flow projection.
- Refine accounting procedures continuously and improve the quality of management reporting and reporting schedules.
- Assist the team in driving effective and efficient financial processing and management reporting.
- Provide support in the data interface from operation systems to management report systems for performance measurement.
- Produce high-quality analysis on an ad-hoc basis and assist in other ad hoc assignments when required.
- Liaise and coordinate with Finance stakeholders on various Club initiatives and ad hoc assignments.
Required Experience & Qualifications
- Degree in Accounting, Finance or related disciplines.
- At least 5 years' work experience in the Accounting field.
- Minimum 3 years' experience in Financial Planning and Analysis and/or Management Accounting.
- Experience working in organisations with diverse operations or dealing with multiple stakeholders.
- Strong communication and organisation ability to build rapport with internal customers.
- Proactive, self-motivated and meticulous individual.
Preferred Skills
- Recognised accounting qualification.
- Hands-on experience in data mining, financial modelling and data visualisation.
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