
Senior Financial Analyst
- Tsing Yi, Hong Kong
- Permanent
- Full-time
- Assist in prepare monthly, quarterly forecast and annual budget reporting packages
- Collaborate with internal stakeholders to ensure financial information is effectively cascaded to respective business units / persons in charge
- Maintain proactive communication with various departments for ongoing monitoring and cost control
- Perform detailed variance analysis against budgets and forecasts to identify discrepancies, evaluate impact, provide recommendations and communicate findings
- Analyse financial information to support strategic initiatives
- Assist in prepare various presentation decks to support communication and decision-making processes
- Assist with additional ad hoc projects
- Bachelor’s degree in Accounting, Finance, or related discipline
- Minimum of 3 years of relevant experience in financial budgeting, planning and analysis, reporting is preferred
- CPA certification is a plus
- Excellent communication skills with the ability to work collaboratively across departments
- Detail-oriented with strong problem-solving abilities
- Strong sensitivity to data and attention to detail
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