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FP&A Analyst (1 year contract)

Kwun Tong, Hong Kong

Purpose of Position

  • CASETiFY is looking for an FP&A Analyst (1-year Contract) who can hit the ground running and thrive in a fast-paced environment to join our team. Reporting to the Senior FP&A Manager, you will be responsible for assisting in preparing budgets, forecasts, financial analysis, and ad-hoc projects.

Job Description

  • Compile a monthly consolidated management account
  • Generate management reports comparing actual results to the budget for review
  • Prepare management reports for individual business segments for review
  • Provide support for group budgeting and forecasting on a monthly and annual basis
  • Aid in the development of financial models
  • Collaborate with various business partners for financial analysis purposes
  • Assist in the implementation of an ERP system
  • Prepare ad-hoc reports and analysis when required


Requirement

  • Bachelor's Degree in Finance, Accounting, Business Administration 
  • 3+ years of relevant experience in the finance field, with experience working in the commercial setting
  • A professional accounting qualification is a plus
  • Exposure in multinational/regional head office finance operations is a plus
  • Working experience in the Big 4 and exposure to FP&A are a plus
  • Experience in the implementation of ERP systems is a plus
  • Strong business sense, analytical mind, and problem-solving skills
  • Detail-oriented, able to work under pressure, and multitasking
  • Proficiency in written and verbal communication in English and Chinese

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