Job ref no.: CT3114388-01#8000

Regional BA (Management Reporting) - 12 months

Robert Walters

This is a newly created headcount focusing on Management Reporting as a 12 months contract. Conversion / extension is subjected to performance. Immediately available candidates are preferred.

Principal Responsibilities and Accountabilities

  • Prepare monthly regional management accounts
  • P&L variance analysis and providing commentary on various business activities
  • Detailed balance sheet analysis explaining key movements
  • Cashflow, tax analysis and monitor regulatory capital requirement
  • Assist with annual budget and forecast cycles

Competencies

  • Proficient in written and spoken English
  • Strong sense of responsibility, be committed and able to work independently
  • Attention to detail

Professional / Technical Skills

  • Skilled in Microsoft applications software (Excel, VBA, PowerPoint, etc.)
  • Experience with Oracle and HFM applications preferred

Qualifications and Experience

  • Working towards CPA, ACCA or equivalent
  • Experience in Regional FP&A

Get in touch

Shan Yong

+852 2103 5394

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More job information
Job ref no. CT3114388-01#8000
Salary
  • 45,000 - 55,000 / month
Job Function
Industry
Employment Term
  • Contract
  • Full-time
Experience
    N/A
Career Level
  • Non-management level
Education
  • N/A