Leasing Finance Analyst - Reporting & Forecasting

Henderson Land Development Company; Hong Kong; Sur place; HKD 300 000 - 520 000; Plein temps

Résumé du poste

Henderson Land Development Company is seeking a finance professional to monitor the financial performance of the leasing portfolio. You will prepare monthly reports for management and collaborate with business units on budgeting and forecasting plans.

The role involves consolidation of revenue and expenses with variance analysis, and providing ad-hoc analyses and reports to support decision-making. Strong English and Chinese communication skills are required.

Qualifications

• Degree in Accounting, Finance or related disciplines.
• Minimum 3 years' solid experience in financial reporting and analysis, preferably gained from real estate industry.
• Qualified member of ACCA / HKICPA or equivalent is a plus.
• Proficiency in consolidating accounts and well versed in using Excel for financial modeling.
• Strong analytical, interpersonal and presentation skills.
• Good command of written & spoken English and Chinese (including Putonghua).

Responsabilités

• Assist in monitoring the financial performance of leasing portfolio.
• Prepare monthly financial reports for management review.
• Work with business units to prepare budgeting and forecasting plans.
• Consolidate revenue & expenses of leasing portfolio and track performance with variance analysis.
• Provide support for ad-hoc analyses and reports.

Connaissances

Financial analysis

Budgeting & forecasting

Variance analysis

Excel modeling

Reporting

Interpersonal skills

Formation

Degree in Accounting/Finance

Outils

Excel

Description du poste

Henderson Land Development Company is seeking a finance professional to monitor the financial performance of the leasing portfolio. You will prepare monthly reports for management and collaborate with business units on budgeting and forecasting plans.

The role involves consolidation of revenue and expenses with variance analysis, and providing ad-hoc analyses and reports to support decision-making. Strong English and Chinese communication skills are required.