Associate - Management Reporting and Project Control - Finance
Job details
Company Introduction: We're home to Asia's most dynamic and vibrant capital markets. Connecting capital, ideas, inspiration and innovation for deeper, more diverse and liquid global capital markets; providing greater choice and opportunity for our customers, each and every day. HKEX is a purpose-driven company. Our commitment to the long-term development of our business and our markets is articulated in our purpose: "To Connect, Promote and Progress our Markets and the Communities they support for the prosperity of all." Job Summary: An exciting opportunity for an FP&A analyst to join the Project Control finance team where you will have the opportunity to work with multiple stakeholders across the full project portfolio in the HKEX. Job Duties: Responsibilities:
- Development, production, and analysis of financial and management reports pertaining to projects.
- Preparation of financial analysis to facilitate management decision making.
- Participating in firmwide and Finance Division driven process improvement initiatives.
- Initiate and manage system enhancements for various management reporting processes.
- Provide support and backup for the monthly rolling project forecasting process.
- Support the annual budgeting process.
- Support project accounting through tracking actuals and presenting an overview of project financials.
- Proactively engage with project managers and business managers on project control matters including project cost and time variances.
- Conduct research of financial market data and industry trends for peer analysis.
- Take initiative to suggest improvements to processes, automation, or other enhancements.
- Ad hoc reporting and analysis as required from time to time.
- Degree in Business Administration, Accounting or related discipline with FP&A experience
- At least 2 years of relevant working experience in management reporting, budgeting, project life cycle and governance- preferably in large organizations
- Conversant with Hyperion Planning, Oracle, Tableau or other Business Intelligence tools / dashboard
- Well-versed with Excel, Word and Powerpoint.
- A team player who can work independently and under pressure, to meet deadlines.
- Must be inquisitive with particular attention to detail.
- Must demonstrate strong analytical and organisational abilities.
- A strong communicator with interpersonal skills.
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