Financial Analyst - Excellent platform

An excellent opportunity for a finance professional to develop a well-rounded FP&A career by working closely with senior management on budgeting, forecasting, and business performance analysis. This position offers strong business partnering exposure and the chance to contribute directly to key strategic and operational decisions.

Client Details

Our client is a reputable multinational corporation with a strong international presence and a diversified business portfolio. With operations spanning multiple regions, the company is committed to driving business growth through data-driven decision making and operational excellence.

Description

• Support annual budgeting, quarterly forecasting, and long-term financial planning processes
• Prepare monthly management reports and business performance analysis
• Conduct variance analysis and provide insights on revenue, cost, and profitability trends
• Partner with business units and department heads to support financial decision-making
• Develop financial models and scenario analyses to support strategic initiatives
• Monitor key performance indicators (KPIs) and identify business risks and opportunities
• Assist in business case evaluations, investment assessments, and ad hoc projects
• Enhance reporting efficiency through automation and process improvements
• Support regional and group reporting requirements
• Participate in various finance transformation and performance management initiatives

Profile

• Bachelor's Degree in Finance, Accounting, Economics, Business, or related disciplines
• CPA, ACCA, CFA or equivalent qualification is an advantage
• 2-5 years of experience in FP&A, financial analysis, management reporting, commercial finance, or Big 4 audit
• Strong analytical and financial modelling skills
• Advanced proficiency in Excel; experience with Power BI, Tableau, SAP, Oracle, Hyperion, or similar systems is preferred
• Good business acumen with the ability to translate financial data into actionable insights
• Strong communication and stakeholder management skills
• Fluent in Cantonese and English
• Self-motivated, proactive, and able to thrive in a dynamic environment

Job Offer

• High-visibility role partnering closely with senior business stakeholders
• Opportunity to influence key commercial and operational decisions
• Hands-on involvement in budgeting, forecasting, financial modelling, and strategic planning
• Excellent platform to develop business partnering capabilities
• Collaborative and supportive team culture