Finance Manager (FP&A), Finance

Posted 3 Days Ago
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Hong Kong
Senior level
Fintech • Payments • Financial Services
The Role
The Finance Manager (FP&A) will oversee the country business performance reporting and contribute to business strategy expansion. Responsibilities include preparing analytical materials for senior management, analyzing balance sheet and key performance indicators, managing ad-hoc reporting, and participating in the budget process.
Summary Generated by Built In

Key Areas of Responsibilities

  • In charge of country business performance reporting as well as business strategy expansion
  • Participate in preparing presentation materials with analytics and insights for senior management meetings
  • Be a key business partner providing insights, analysis and commentary on business balance sheet, revenue, cost, performance metrics
  • Responsible for various ad-hoc reports and analysis and update procedure documents on key reporting processes
  • Participate in budget process relating to covered business lines and monitor key business KPIs and budget utilization

Requirements

  • University graduate with at least 5-8 years of management and/or financial reporting experience in the financial services industry
  • Big 4 professional firms experience is an advantage but not a must
  • Member of HKICPA/ ACCA or other professional associations or candidates
  • Good working knowledge of accounting standards and ability to collect and assess financial data in efficient and effective way
  • A good team player also be able to work independently
  • Able to manage work pressure and manage deadlines
  • Excellent communication skills – both written and oral with ability to communicate to both finance and non-finance teams to discuss and advise various key financial and performance information
  • Proficiency in use of computer systems including MS office (especially PowerPoint and Excel), ERP systems such as Oracle and SAP will be ideal
  • Proficiency in written and spoken Mandarin will be desirable

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The Company
London,
2,160 Employees
On-site Workplace
Year Founded: 1986

What We Do

CITIC CLSA is a wholly-owned subsidiary of CITIC Securities and its overseas business platform.

Established in Hong Kong in 1986, CITIC CLSA is Asia’s leading capital markets and investment group, committed to driving the growth strategies of global institutional investors, corporations, governments and high-net-worth individuals.

CITIC CLSA’s award-winning research, extensive Asia network, direct links to China and highly experienced financial professionals set CITIC CLSA apart from global investment banks and regional players.

Over three decades, CITIC CLSA has built an extensive Asia network with deep local knowledge and connections. Globally, we operate from 13 countries across Asia, Australia, Europe and the Americas. For further information, please visit clsa.com

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