Reporting to the Regional Financial Director, the Senior Finance Analyst will work together with the HK FP&A Manager and Asia SSC to support the Hong Kong business and Asia BOD by managing the day-to-day finance operations, delivering insightful timely analysis and other financial planning needs.

PRINCIPAL DUTIES AND RESPONSIBILITIES:

• Responsible for submission of timely, accurate and commercially-focused budget and forecast, in line with agreed templates and timetables 
• Work with team heads to update commentary highlights to management concisely 
• Anticipate potential questions and address them in advance with supporting analysis as appropriate
• Manage 3-Year Planning related process in line with agreed templates and timetables
• Partner with business stakeholder to set up, keep track and timely report new launches and measure performance against launch plans 
• Identify and timely report risks and opportunities for all events and other products under the portfolio
• Ensure accruals are recorded in accordance to Group guidelines 
• Ensure timely release of cost accruals

POSITION REQUIREMENTS: 

• Relevant accounting or finance degree is a prerequisite. 
• 5 to 8 years FP&A  / business partnering experience in an MNC environment is required
• Well-versed with the financial rules in UK listed companies. 
• Working knowledge of Oracle, SAP and TM1
• Self-motivated, dynamic and can work independently
• Accountable and willing to accept responsibility
• Strong problem-solving skills, proactive and results oriented
• Growth mindset and ability to adapt to a changing environment
• Fluent in English and conversational Mandarin capability required