Reporting to the Finance Business Partner (Finance Manager) for Hong Kong, the Assistant Finance Analyst will support the team by delivering timely and accurate management information, to aid and improve commercial decision making.
The ideal candidate will be a good problem solver with a high level of business acumen and who can demonstrate excellent communication skills. The role requires the candidate to have a finance background and offers great opportunities for career progression.
PRINCIPAL DUTIES AND RESPONSIBILITIES:
Analyse P&L variances in monthly reporting, beginning to draw out key messages and drivers behind these results
Assist with the preparation and submission of timely, accurate and commercially-focused Budget and Quarterly Forecast packs
Enter financial data and qualitative KPI’s accurately into Hyperion
Develop a deep, fundamental understanding of all costs in product and portfolio P&Ls
Assist with the review of strategic product plans
Ensure accuracy of weekly sales reports flagging risks or opportunities to the Finance Business Partner (Finance Manager)
Develop a deep knowledge of UBM’s finance processes, systems and Chart of Accounts
Broad range of ad hoc project work (c. 15% of time)
Perform additional responsibilities as assigned.
Graduate - a relevant accounting or finance degree would be preferable but is not a prerequisite.
Part Qualified / Qualified (CIMA / ACA / ACCA or equivalent)
Self-motivated and dynamic
Dedicated and conscientious
Willing to accept responsibility
Well-organised and good prioritisation
Attention to detail
Excellent interpersonal skills
Challenges the current way of working and seeks opportunities to improve
Excellent compensation package will be offered to the right candidate. Please send detailed resume stating expected salary, available starting date and day-time contact to us. Candidates not notified within one month should consider their application unsuccessful. Personal data collected is solely for recruitment purposes and will be treated in strict confidence. Personal data of unsuccessful applicants will be destroyed after 6 months.
At UBM plc, we invite you to be part of an organisation that is committed to building a diverse and inclusive culture and to being a responsible, sustainable business. UBM is proud to be an equal opportunity workplace.
Owned by UBM plc listed on the London Stock Exchange, UBM Asia is Asia's leading exhibition organiser and the biggest commercial organiser in mainland China, India and Malaysia. Established with its headquarters in Hong Kong and subsidiary companies across Asia and in the US, UBM Asia has a strong global network of 30 offices and 1,300 staff in 24 major cities. We operate in 20 market sectors with 230 exhibitions and conferences, 21 trade publications, 18 online products for over 2,000,000 quality exhibitors, visitors, conference delegates, advertisers and subscribers from all over the world.