(Senior) Financial Analyst

Career International AP (Hong Kong) Limited

  • North Point, Hong Kong
  • Temporary
  • Full-time
  • 6 days ago
Our client has been a leading company for more than 130 years, continually transforming and redefining the world of health care.Monday - Friday, 9am - 5:30pmThis role offers the opportunity to directly influence strategic decisions by conducting comprehensive financial analysis and providing actionable insights to senior management. You will be responsible for consolidating financial results and forecasting inputs, which are crucial for shaping the company's financial direction.Responsibility:Responsible for all matters pertaining to the financial planning, budgeting, forecasting and analysis process for the business unit, consolidate financial result and forecast input to the management reporting systemConduct costing and profitability analysis, and perform variance analysis to enhance business performance.Work with Senior Management to conduct comprehensive financial analysis to provide strategic inputMonitor spending, handle costing analysis and perform variance analysis to improve business performanceComplete monthly analysis reports and review business unit and company performanceManage and implement system-related solutions.Conduct compliance and internal control in financial matters.Any ad hoc activities arisingRequirement:Good command in English and Chinese (in written and reading)3 years of working experience in similar role, candidate with audit background is a plusstrong Excel skill, knowledge in SAP is a pluscandidate with less experience will be considered as Financial AnalystAll applications applied through our system will be delivered directly to the advertiser and privacy of personal data of the applicant will be ensured with security.

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