Senior Financial Analyst, FP&A
LexisNexis Risk Solutions Group
Hong Kong
4天前

A. Purpose of the Role

Develop good understanding of financial systems (Hyperion, Dodeca and Peoplesoft), key decision support to the Asia management team for monthly and weekly revenue, cost, FTE and capital : tracking, reporting and analysis, commentary on expense variance vs last periods and forecasts and any ad-hoc analysis.

Key finance resource for assisting with the Forecast and Budget cycle for the Asia region, including pitch generation to leadership team Decision support for Asia leadership on Revenue and Costs by country.

Tracking and analytics against country targets Partnering and assisting the Global team in the Forecasting, Budgeting, and tracking of actuals and analysis of Global functions HR, Finance & Legal Financial modelling and decision support on metrics (POS, Revenue & Costs) during forecasting cycles Support country FP&A leads in developing efficient processes for producing accurate and timely revenue and cost reports and variance analysis.

B. Duties and Responsibilities

Core Accountabilities

Weekly & Monthly Reporting & Consolidation of Asia performance written & verbally

Working with the country Finance Directors and FP&A leads to consolidate and report on weekly revenue vs targets (Weekly Sales Report)

Analysis of variances against plan and impact on future months

Month end closing of Asia Corporate centres and analysis on variances

1st draft of the Asia month end ppt, with analysis and commentary (CER Deck)

Budgeting, Forecasting & Strategy plan support Head of FP&A and CFO in timing and pitch presentation

Decision support in quarterly forecasts and yearly budget cycles.

Support in financial modelling and analysis of country targets

Ownership of forecast Asia Corporate cost centres

Partnering and assisting the Global team in forecasting and distribution of monthly actuals with analysis of global functions HR, Finance & Legal

Support in pitch generation of Asia performance to Asia management

Driving automation and process improvement

Working with the local & global teams to develop and roll out new financial templates to drive automation

Respond to various ad-hoc local and global reporting requirements for Asia

To be a key knowledge resource in financial systems and best practices supporting country FP&A leads

Working with the global teams and country FP&A leads to share knowledge and develop robust processes

Qualifications / Experience / Knowledge

Education : Specialized / Technical CPA / CA or equivalent

Experience

5 years of experience

Fluent verbal and written English

Data driven, analytical bent of mind and fair understanding of accounting.

Questioning mind set and challenges the status quo

Customer centric, self-driven

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