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FP&A Manager

Aquis Search
Hong Kong
Posted 3 days ago Hybrid Permanent HK$60k - HK$80k
G
Posted by
Gordon Kwong
Recruiter
New opportunity with a growing financial institution that is hiring for a financial analyst strong in FP&A and financial modelling. The role will be working closely with the Hong Kong CEO to assist in identifying the P&L drivers and formulating strategies. Interested candidates please send cv: gordonkwong@aquissearch.com

Responsibilities

  • Financial / business modelling, including balance sheet, profit and cashflow.
  • Identify the key drivers of P/L and assist management to formulate strategies.
  • Monthly reports and ad hoc reports to compare the actual against budget and forecast
  • Understand the variance between statutory and management reporting
  • Budgeting and reforecasting process
  • Creation of revenue models and analysis of the competitive products.
  • Accuracy, attention to detail. Ability to work self-directed with minimal supervision and collaborate remotely.
  • Ensure KPI's are met.

Requirements

  • Degree in Finance or relevant discipline
  • A proven track record of 3 -5 years plus as a business analyst, previous experience within the banking and financial environment is essential
  • A strong understanding of compliance issues in the banking and finance industry
  • High accuracy
  • Attention to detail and ability to perform tasks quickly and accurately.
  • Ability to work self-directed with minimal supervision and collaborate remotely.
  • Ability to prioritise work and perform under pressure
  • Excellent written and verbal communication skills
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