Senior Finance Analyst
Senior Finance Analyst
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Salary Not Disclosed
1 Vacancy
Job Description
JOB SUMMARY:
Reporting to the Regional Financial Director the Senior Finance Analyst will work together with the HK FP&A Manager and Asia SSC to support the Hong Kong business and Asia BOD by managing the daytoday finance operations delivering insightful timely analysis and other financial planning needs.
PRINCIPAL DUTIES AND RESPONSIBILITIES:
- Responsible for submission of timely accurate and commerciallyfocused budget and forecast in line with agreed templates and timetables
- Work with team heads to update commentary highlights to management concisely
- Anticipate potential questions and address them in advance with supporting analysis as appropriate
- Manage 3Year Planning related process in line with agreed templates and timetables
- Partner with business stakeholder to set up keep track and timely report new launches and measure performance against launch plans
- Identify and timely report risks and opportunities for all events and other products under the portfolio
- Ensure accruals are recorded in accordance to Group guidelines
- Ensure timely release of cost accruals
Qualifications :
- Relevant accounting or finance degree is a prerequisite.
- 5 to 8 years FP&A / business partnering experience in an MNC environment is required
- Wellversed with the financial rules in UK listed companies.
- Working knowledge of Oracle SAP and TM1
- Selfmotivated dynamic and can work independently
- Accountable and willing to accept responsibility
- Strong problemsolving skills proactive and results oriented
- Growth mindset and ability to adapt to a changing environment
- Fluent in English and conversational Mandarin capability required
Additional Information :
We work hard to make sure Life at Informa is rewarding supportive and enjoyable for everyone. Heres some of what you can expect when you join us. But dont just take our word for it see what our colleagues have to say at LifeAt.Informa.com
Were not solely focused on a checklist of skills. We champion energy and ambition and look for colleagues who will roll their sleeves up join in and help make things happen. If it sounds like a match and you have most although not all of the skills and experience listed we welcome your application.
At Informa youll find inclusive experiences and environments where all perspectives and backgrounds are welcomed. As part of this approach and our diversity and inclusion commitments we are also formally an Equal Opportunities Employer. This means we base decisions on relevant qualifications and merit and do not discriminate on the basis of key characteristics and statuses including all of those protected by law. Ask us or see our website for full information.
See how Informa handles your personal data when you apply for a job here.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
