FP&A Analyst: Management Reporting & Budgeting

KGI 凱基; Hong Kong; Sur place; HKD 335 000 - 502 000; Plein temps

Résumé du poste

KGI 凱基 in Hong Kong is seeking a qualified professional to support management reporting, budgeting, and financial analysis within the management reporting team.

You will prepare timely reports, conduct performance analysis, and assist with forecasting, while coordinating with cross-functional teams. Fluency in English, Cantonese and Mandarin, along with Excel proficiency, are essential for success in this role.

Qualifications

• University graduate in Accounting and Finance.
• 2–3 years of financial analysis or management reporting experience.
• Proficiency in MS Office including Excel.
• Fluent in English, Cantonese and Mandarin.

Responsabilités

• Prepare timely and accurate management information including daily/weekly/monthly reporting.
• Support management accounting reporting, analysis, planning, budgeting and forecasting.
• Assist to prepare annual financial budget, routine forecast and comparative analysis.
• Conduct performance analysis and other routine reports.
• Handle ad hoc enquiries and requests from management.

Connaissances

MS Office (Excel)

Team player

Work under pressure

Formation

Accounting and Finance degree

Description du poste

KGI 凱基 in Hong Kong is seeking a qualified professional to support management reporting, budgeting, and financial analysis within the management reporting team.

You will prepare timely reports, conduct performance analysis, and assist with forecasting, while coordinating with cross-functional teams. Fluency in English, Cantonese and Mandarin, along with Excel proficiency, are essential for success in this role.