Responsibilities

• Assist supervisors in working with business lines, operations and corporate functions to prepare budgets, forecasts and analysis
• Update and maintain data in various financial models and reports
• Compare historical results with budgets and forecasts, and perform variance analysis to explain differences in performance and identify opportunities for improvement
• Help to analyze business segment performance and identify growth drivers and improvements across the portfolios

Requirements

• Degree in Finance/ Accounting, Economics or related discipline
• Experience in business/ management consulting and advisory would be an advantage
• Good in modeling and data analysis
• Excellent sense in judgment and business acumen with a questioning mind-set
• Strong in Excel, Data Management and PowerPoint
• Good command in both written and spoken English and Chinese (Putonghua and Cantonese)