Your new role

• Assist in the preparation of annual budgets and monthly forecasts.
• Analyze financial and operational data, identify trends and variances, and provide insights to management.
• Prepare and distribute regular management reports, including financial statements, KPIs, and variance analysis.
• Work with business unit to develop financial models and support decision-making.
• Participate in ad hoc projects and analysis as required

What you'll need to succeed

• Bachelor's degree or above in Finance, Accounting, Business, or related field.
• Minimum 3 years of relevant experience in financial planning and analysis, preferably in a listed company or multinational corporation.
• Strong analytical and problem-solving skills, with the ability to work independently and collaboratively.
• Proficient in Excel, PowerPoint, and financial modeling.
• Excellent communication and interpersonal skills, with the ability to present complex information in a clear and concise manner.
• Fluent in English and Chinese.

What you need to do now

If you're interested in this role, click 'apply now' or for further information and a confidential discussion on this role or to find out about more opportunities in Accounting/ Finance, contact Lorraine Shan at Hays at +852 2230 7924 or email your CV to lorraine.shan@hays.com.hk

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