- Prepare weekly cashflow forecast to support management decision-making
- Co-ordinate the budgeting process and provide variance analysis across business units and departments to management on a regular basis
- Co-ordinate the KPI and BPI review process and other performance metrics
- Assist and support the preparation of management reporting, as well as the management presentation
- Co-ordinate and execute corporate finance related assignments, such as planning in holding structure etc.
- Conduct financial analysis, including variance analysis, trend analysis, financial modelling.
- Handle day-to-day finance operation, such as the preparation of compliance documents.
- Assist in process improvement and develop internal policies, guidelines, or procedures to enhance finance operations.
- Participate in the digital transformation projects
- Assist in Financing activities
- Monitor the financial data to ensure the data integrity
- Perform other ad-hoc duties if necessary
- Bachelor in accounting or finance, with HKICPA or equivalent qualification is an advantage
- Minimum 3 years' experiences, preferably with experience in family office, corporate finance, and / or statistical analysis and financial forecasting
- Proficiency in MS Office application, especially strong in PowerPoint, Excel, VBA or PowerBI is an advantage
- Good command on both written and spoken English
- Attention to detail and Able to work independently with strong analytical mind
- Proactive, problem-solving and strong team player are essential attributes
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Associate, Financial Planning and Analysis - Hong Kong, 香港 - Fulcrum Global (Hong Kong) Limited
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描述
About Us
Ever since our founding in 2008, our relentless focus on overseas property investments, along with a strong emphasis on developing a best-in-class management and distribution network, have cemented our reputation as a market leader in the sector. Backed by a management team with extensive background in real estate and finance, the Group has over the years invested in over 70 projects across 10 cities including London, Manchester, Bangkok, with total project value in excess of US$ 1 billion.
Furthermore, we have the most extensive distribution network in the industry, working hand-in-hand with our 800+ distributor partners across 9 countries to market and promote our projects. In 2018, the Group set a new milestone with the successful acquisition of a major stake in Noble Development Public Company Limited, a top-ten Thailand developer listed on the Stock Exchange of Thailand (NOBLE.BK), this strategic investment further strengthens our leadership position in the overseas property market.
About the Job
Major Responsibilities:
Requirements:
Hong Kong的Associate, Financial Planning and Analysis从业者
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Sam Lo
Finance Manager at Crypto.com
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Xianglin Li
香港大学金融硕士