Financial Analyst – Hong Kong SAR

Financial Analyst

The Financial Analyst is responsible for the preparation of dashboards and Management Accountant reports, budget, forecasts & other ad-hoc analysis reports

Permanent, full time contract
Hong Kong


    • To produce monthly dashboards and MA reports, financial analysis and annual budget
    • Monitoring Level 2 controls process
    • Prepare group consolidation, monthly financial management package, budget, and forecasts
    • Oversee and evaluate the business performance and provide strategic advice to the senior management
    • Financial projection model of Profit & Loss
    • Review business performance to identify the cost saving areas, other shortfalls from financial target with senior management / central finance team
    • Prepares monthly KPI and other performance related reports as requested
    • Perform ad hoc assignments as required


    • 3-5 years relevant experience in finance and accounting
    • Responsible, well-organized and attention to details
    • Flexible and comfortable working in a fast-paced office environment
    • Independent and self-motivated, with good problem-solving skill
    • Strong analytical, communication, interpersonal & project management skills
    • Proficient in MS Office with expertise in Microsoft Word, Excel and PowerPoint
    • Good command of both written and spoken English (Chinese is a plus)
    • Professional qualification (e.g. HKICPA, ACCA, ACPA, etc.) would be a plus

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