- Provide analytics to stakeholders to drive business growth. This will include data mining, analysis and structuring findings into clear and actionable items to various stakeholders.
- Work with senior leaders across the company to monitor & communicate company performance, coordinate company planning and empower leaders in managing their business.
- Key business partner who supports the supply organization on all strategic projects from a finance and analytical lens.
- Support the financial reporting and planning process for management reviews.
- Continuously improve reporting frameworks, tools and processes to ensure access to timely, accurate and actionable data.
- Effectively communicate results with team members within Finance and cross functional partners.
- Have a deep understanding of the key drivers of the organization and your function.
- Ad-hoc analysis for departmental leads, providing insight on performance, and operational optimization, etc.
- Bachelor's degree in Finance, Accounting or Data Analytics related field required.
- Minimum of 4 years of progressive experience in FP&A, Finance Operations or Data Analytics.
- Ability to code in SQL and any other BI / data analytics tools. Knowledge of Adaptive Insights a plus.
- MS Excel skills required and experience in Financial modeling a plus.
- Understanding of data architecture and ability to bridge the business' needs between users and Data Analysts.
- Result-oriented, self-motivated, strong analytical and problem-solving skills, well-organized, adaptable & capable of working in a fast-paced environment independently under pressure and tight schedules.
- Ability to demonstrate strong initiative, possess strong communication skills and engage with multiple stakeholders.
- A "compliance first" attitude to keep our regulators happy and enthusiastic about Flexport since we operate in a heavily regulated industry.
-
Sun Life Hong Kong, 香港 Temps pleinVous êtes unique, comme le sont votre parcours, votre expérience et votre façon de voir les choses. Ici, on vous encourage et on vous motive à donner le meilleur de vous-même, et on vous donne les moyens de le faire. Vous travaillerez avec des collègues dynamiques – experts dans ...
-
KPMG Hong Kong, 香港 全职Overview · KPMG is a global organization of independent professional services firms providing Audit, Tax and Advisory services. We operate in 144 countries and territories and close to 236,000 people working in member firms around the world. · KPMG China is based in 32 offices ...
-
The Hong Kong Jockey Club Hong Kong, 香港 全职The Department · Our Finance Department is responsible for providing financial analysis, planning, control and accounting services to the key business units within the Club. With the Club developing its business to meet new customer needs, Finance is playing an expanded and incr ...
-
KPMG Hong Kong, 香港 全职Overview · KPMG is a global organization of independent professional services firms providing Audit, Tax and Advisory services. We operate in 144 countries and territories and close to 236,000 people working in member firms around the world. · KPMG China is based in 32 offices ...
-
HKT Hong Kong, 香港HKT Teleservices Business Planning Team covers wide spectrum of Business Unit operations and works closely with stakeholders (Business Unit and Group Offices) on financial planning and internal control, as well as provides insight to Senior Management for decision making on exist ...
-
The Hong Kong Jockey Club Hong Kong, 香港 全职The Department · Our Finance Department is responsible for providing financial analysis, planning, control and accounting services to the key business units within the Club. With the Club developing its business to meet new customer needs, Finance is playing an expanded and incr ...
-
China Mobile International Limited Hong Kong, 香港Financial AnalystHeadquartersHKFinancial Planning and AnalysisFinancial BudgettingEntryApplyResponsibility · Assist in preparing annual budget, quarterly rolling forecast and perform budgetary control · Prepare presentation materials for monthly operation review, special projects ...
-
McDonald's Hong Kong, 香港 長工we are now looking · for a high caliber candidate for the following position: Accountabilities · Prepare regular financial analysis reports for management review, maintaining the highest quality, reliability and accuracy · Support data analysis for decision making on business ...
-
KPMG China Hong Kong, 香港Overview · KPMG is a global organization of independent professional services firms providing Audit, Tax and Advisory services. We operate in 144 countries and territories and close to 236,000 people working in member firms around the world. · KPMG China is based in 32 offices ac ...
-
Abbott Hong Kong, 香港 全职Main Responsibilities: · Business Partnering: · Work closely with respective functional groups to identify key drivers for financial performance and business excellence · Investment Gatekeeper · Handle end to end investment process including accrual, actual claim review, ROI anal ...
-
APAC Michael Page Hong Kong, 香港 全职Excellent opportunity for candidates who looking for a career development in a stable commercial company. Our client offers attractive salary package and great career prospect for potential candidate to success in the commercial accounting field. · Client Details · Our client is ...
-
Edgewell Personal Care Brands, LLC Hong Kong, 香港Edgewell is a global team of over 6,000 visionaries, doers and makers. Our secret is people, and we have an inspiring and collaborative global force of them. Our portfolio of over 25 brands touches lives in more than 50 countries by making useful things joyful. Together, we reima ...
-
Hong Kong Disneyland Resort Hong Kong, 香港 RegularJob Summary: · Perform financial reviews and analyses to support the period-end close reporting and recurring forecasts, as well as the Management to make sound and timely business decisions · Responsibilities: · Develop, maintain and improve financial models supporting analyse ...
-
ING Hong Kong, 香港 全职Overall Function: · Based in Hong Kong, the role is responsible for assisting the current Hong Kong corporate salesperson in coverage related to Chinese corporate clients and Hong Kong based local and international corporates. This position offers exposure across various produc ...
-
China Aircraft Services Limited Hong Kong, 香港Main Duties · Lead a small team on financial planning and analysis to interpret financial results, provide financial insights, drive cost savings and revenue generation; · Develop Key Performance Metrics / Dashboard, produce variance analysis on business units to monitor the fi ...
-
Avnet Hong Kong, 香港 全职Job Summary: · Maintains general ledger and financial records in various general accounting functions. Collects and analyzes support for financial data for completeness and accuracy. Prepares reports, statements, analyses and/or recommendations for internal and/or external use. E ...
-
Edgewell Personal Care Hong Kong, 香港Handle budgeting, forecasting and reporting as a team for Distributor markets in Asia, Middle East and Africa. Support commercial team in achieving sales and profit objectives. · Responsibilities · Reporting – Prepare monthly P&L reports and variance analysis per Global/market re ...
-
Randstad Hong Kong Hong Kong, 香港 全职about the team. · You will be working in a team of 8, to be the backbone support of the business finance analytical function. · about the job. · Perform detailed analysis of sales data, comparing actual sales figures with forecasted numbers to identify variances and trends. · Dev ...
-
Hong Kong Disneyland Resort Hong Kong, 香港 RegularJob Summary: · The Business Planning & Development (BP&D) team is responsible for developing ways to accelerate business growth and improve financial returns for Hong Kong Disneyland (HKDL). The team will support HKDL leadership and drive cross-functional projects, such as new a ...
-
Ogilvy Hong Kong, 香港We are looking for a suitable candidate to join our Regional FP&A team based in Hong Kong. · What You'll Do · Assist in month end closing, quarterly forecast and annual budget · Work closely with supervisor to manage intercompany process · Perform financial analysis and compile ...
Senior Financial Analyst - Hong Kong, 香港 - Flexport
描述
The opportunity:The Senior Financial Analyst will be responsible for business performance analysis, management forecast & reporting, and ad hoc business analytics activities. The role will help position the team to be a strong strategic business partner, to assist and challenge the APAC team to foresee the needs of the business and help drive business visibility for rapid decision making. The ideal candidate will also bring a strong technical and analytical toolset, and adaptable to working in a fast-paced and ever changing environment.
You will:
You should have:
At Flexport, our ability to fulfill our mission of making global commerce easy and accessible relies on having a diverse, dedicated and engaged workforce. That is why Flexport is committed to creating and nurturing an environment where anyone can be their authentic self. All qualified applicants will receive consideration for employment regardless of race, color, religion, sex, national origin, age, physical and mental disability, health status, marital and family status, sexual orientation, gender identity and expression, military and veteran status, and any other characteristic protected by applicable law.
