The Corporate Financial Planning and Analysis team resides within Finance Division and is responsible for managing the Club’s overall financial planning and analysis activities.
With the Club developing its business to meet new customer needs, Finance Division is playing an expanded and increasingly proactive role.
The Finance Support Manager will support in delivering a programme of financial process re-engineering across the finance teams within the Club to establish and maintain best practices in end-to-end finance processes, systems and management reporting to better align business income and activities to enable decision making, leading to a culture of continuous improvement.
We are now looking for a proactive and self-motivated individual to join its Corporate Financial Planning & Analysis team to provide analytical support to the Club.
You will :
Ensure the smooth operations of the monthly management reports, the quarterly forecast, and the annual budget for the Club and Charities Trust
Monitor financial performances and perform in-depth variance analysis, with reference to activity based drivers in order to make recommendations to management
Perform analytical review on management reports to explain the business performance
Provide value-added analysis and financial modelling to support the growth of the overall business including the evaluation of current and new business activities
Refine accounting procedures continuously and improving the quality of management reporting and reporting schedules; Assist the team in driving effective and efficient financial processing and management reporting
Provide support in the data interface from operation system to management report systems for the purpose of performance measurement
Produce high-quality analysis on an ad-hoc basis and assist in other ad hoc assignments when required
Liaise and coordinate with Finance stakeholders on various Club initiatives and ad-hoc assignments
You should have :
Degree in Accounting, Finance or related disciplines, preferrably with recognised accounting qualification
At least 7 years’ work experience in the Accounting field, and minimum 3 years in Financial Planning & Analysis and / or Management Accounting
Financial modelling experience is an asset
Experience working in organisations with diverse operations or dealing with multiple stakeholders; strong communication, organization ability to build rapport with internal customers
Good business acumen and strategic thinking with strong analytical ability
Mature, self-motivated, deadline-driven, comfortable working under pressure, a team player and able to work independently
Proficiency in spoken and written English and Chinese; Putonghua is a plus
Competent in computer knowledge and MS Windows applications, especially in advanced Excel; database knowledge is a definite asset
Terms of Employment
The level of appointment will be commensurate with qualifications and experience. Candidate with less experience will be considered as Assistant Finance Manager.