Responsibilities:

• Perform financial planning and analysis function;
• Full ownership of financial planning and analysis process including analysis on revenue, expense and NOI;
• Ensure proper month-end closing through understanding the details of P&L and reviewing accruals;
• Lead and prepare budget and forecast process;
• Develop and implement financial strategies, evaluate and advise on the impact of long range plannings and strategies;
• Partner with management and business leaders to drive revenue growth and decision making process;
• Provide clear message and ensure understanding with business leaders on the current revenue / expense / NOI performance by providing top notch and highly accurate financial information to assist in overall business decisions;
• Provide analysis and commentary on trends and deviation from forecast / plan / prior year;
• Support business partners and leadership team with ad hoc data analysis and reporting needs;
• Work with cross functional departments to evaluate business opportunities, review market trends;
• Carry out ad hoc assignments as required by management.

Requirements:

• Degree in Accounting or related disciplines
• Relevant professional qualifications (e.g. HKICPA/ACCA/CFA) in Accounting or Finance preferred
• Min. 8 years' relevant experience, of which 2 years in supervisory / managerial position preferably in property management / retail industry
• Excellent interpersonal skills with ability to communicate with senior management
• Prior experience in delivering presentations to senior management would be an advantage
• Capacity to perform multi-tasks and work out creative solutions
• Highly proficient in MS office and financial reporting system is highly advantageous
• Proficiency in SQL, Tableau or other BI tools is a plus
• Well-organized, analytical & numerical skill and initiative person
• Be able to work under pressure and meet strict deadlines

About K11 Group

Founded in 2008 by entrepreneur Adrian Cheng, K11 Group combines art and commerce in commercial and residential real estate, and a growing portfolio of brands across different sectors in Greater China and around the world. Marking its 10th anniversary, K11 Group announced its most ambitious Museum-Retail development K11 MUSEA in June 2018, situated at the heart of the new $2.6bn Victoria Dockside art and design district developed by parent company New World Group in Hong Kong, scheduled to fully open in 2019. In addition to its flagship K11 Art Malls, K11 Group also operates K11 ATELIER, a network of office buildings for the next-generation workforce; luxury residences for worldly travellers K11 ARTUS; open education platform K11 Kulture Academy; the terrarium-inspired transformative retail concept K11 Natural; consulting and market research institution K11 Chinese Millennials Taskforce; and K11 Art Foundation, China’s first not-for-profit to incubate Chinese artists and curators.

K11 Group is based in Hong Kong and has operations in Greater China, as well as investments in Europe and the US.

Through K11 Group, Cheng’s stated aim is to constantly innovate and “connect China’s cultural ecosystem and its emerging millennials and Generation Z with the world”, creating a new global identity for Chinese millennials. By 2023 K11 Group will have gained a footprint in nine cities across Greater China.