Job ref no.: CT3113127-01#0002
Amadeus Hong Kong Ltd

Financial Analyst

Amadeus Hong Kong Ltd

Purpose of the role

The Financial Analyst works in a team finance professionals providing timely, accurate, insightful financial data to Amadeus Pacific management. The Financial Analyst will work closely with the Finance Manager and Head of Finance to prepare, analysise and report on month end results, to ensure alignment and compliance with Amadeus group policies across the finance function. The Financial Analyst will also developing financial models, preparing management reports and discussion papers, and providing support and advice to various business units of Amadeus.

Main responsibilities

1. CONTROL & PROCESS OWNERSHIP

  • Optimise and control creditor, expense, fixed asset and accrual process.
  • Analyse current process, and detect gaps in efficiency, and global compliance.
  • Manage and mitigate issues and risks and escalate any unresolved topic to different internal teams involved in the operation of the business
  • Owner of business case process from inception to actuals monitoring

2. ANALYSIS

  • Monthly reporting analysis on customer profitability performance
  • Regularly monitor, analyse and report on creditor, expense, fixed asset and accrual process.
  • Respond to customers on ad hoc requests and own reporting topics.

3. BUSINESS PARTNER

  • Monthly performance analysis discussion with sales team, focus on drivers of past performance to create forecast of future impact on results.

4. COMPLIANCE

  • Reporting on compliance with group policy.

5. OTHER

  • Developing financial models, preparing management reports and discussion papers, and providing support and advice to various business units of Amadeus.

Education

Tertiary qualifications in Accounting, Commerce, Business. Completed (or mostly completed) Professional qualification (CA or CPA)

Relevant work experience

3 years in a similar position in a multinational firm.

Business understanding

Understanding of the travel and distribution industry highly regarded.

Skills

  • Computing: Leading excel skills
  • Languages: English & Cantonese or Mandarin
  • Specific knowledge: Broad accounting foundation from with commerce or profession
  • Other: SAP experience viewed favorably
     

More job information
Job ref no. CT3113127-01#0002
Salary
  • N/A
Job Function
Industry
Experience
  • 3 years
Career Level
  • Non-management level
Education
  • Degree