Posted on 2021-11-12
MSS Recruitment

Financial Planning Analyst – (6 Months Contract, 30k/m) – MNC

MSS Recruitment

Our client, a global legal & risk solution corporation, is looking for a Financial Planning Analyst for their business expansion.

 

  • A global legal & risk solution corporation
  • Min 3 years of Finance Analyst experience
  • Strong at financial planning and analysis

 

Responsibilities:

Managing the Business

  • Play a crucial role to keep management informed on target versus actual revenue reporting to ensure the management are on track and highlight critical areas that needs management attention
  • Generate regular business reports and forecast figures to enable efficient decision-making
  • Prepare financial and operational metrics analysis and recommendations to achieve growth and profitability

 

Controlling

  • Analyze and evaluate the business results – income statement, balance sheet and other business metrics
  • Lead the financial planning and forecasting, liaising with other departments on revenue, OPEX forecast, fees and other income
  • Liaise closely with Sales team on sales forecast, risk and campaign development to reflect in the monthly revenue forecast
  • Liaise with shared service functions to ensure alignment in Accounting, Controlling and AR reporting and definition

 

Requirements:

  • Degree in Finance/ Business Administration or equivalent experience
  • At least 3 years of relevant experience in the field of Finance, Planning & Controlling, preferably in the subscription business
  • Solid experience in financial planning and analysis
  • Basic knowledge of accounting standards, including balance sheet and P&L
  • Effective communication in English and Chinese
  • Proficient in MS Office such as MS Word, MS Excel, MS PowerPoint

 

Benefits:

  • 5-days work week

 

Work Location:

  • Quarry Bay
More job information
Salary
  • 25,000 - 30,000 / month
Job Function
Location
  • Quarry Bay
Industry
Employment Term
  • Contract
  • Full-time
Experience
  • 3 years - 5 years
Career Level
  • Non-management level
Education
  • Degree