Hong KongFinancial AnalystLocation : Hong KongThis position will support the corporate finance team in monthly consolidation and reporting of the Group’s books.
It also works closely with Shared Service center team to analyze monthly financial data for our Insurance business.Key ResponsibilitiesGroup Financial Analysis : Prepare monthly consolidation adjustments and schedules to produce group consolidated financial statement which complies with HKFRSDesign schedules on MS Excel to be used in the corporate accounting / consolidations processReport writing in consolidation toolsPreparation of Group annual budget, Forecast.
Assist with analyzing financial statements on a monthly basis and report on variancesAssist in providing group information for different partiesAssist in documentation and monitoring of internal controlsAssist in system migration testingAssist in ad hoc projects and assignmentsInsurance : Review month end closing performed by our Shared Service CentrePrepare / review monthly accounting reconciliation / schedules / reportingLead and monitor receivable collection activities and manage cash flowCarry out analysis on claims history, rate settings, profitability analysis etc.
Prepare budget and forecastHandle annual audit and liaise with auditorsHandle various types of Group insuranceProfessional Skills & QualificationsUniversity graduate in AccountingHKICPA qualified or equivalentOver 3 years’ audit experience in Big 4 with experience in auditing consolidated financial statements of a sizeable groupExperience in commercial accountingExperience in Oracle a plusGood interpersonal and communication skills and fluent in written and spoken English & ChineseAnalytical mind and sound knowledge in HKFRSAble to work independently and meet tight deadlinesProficient in MS Excel, MS Word & MS PowerPoint. Good in Excel Marco a plus