Company Introduction: We're home to Asia's most dynamic and vibrant capital markets.
Connecting capital, ideas, inspiration and innovation for deeper, more diverse and liquid global capital markets; providing greater choice and opportunity for our customers, each and every day.
HKEX is a purpose-driven company. Our commitment to the long-term development of our business and our markets is articulated in our purpose: "To Connect, Promote and Progress our Markets and the Communities they support for the prosperity of all."
Job Summary: An exciting opportunity for an FP&A analyst to join the Project Control finance team where you will have the opportunity to work with multiple stakeholders across the full project portfolio in the HKEX.
Job Duties: Responsibilities: - Development, production, and analysis of financial and management reports pertaining to projects.
- Preparation of financial analysis to facilitate management decision making.
- Participating in firmwide and Finance Division driven process improvement initiatives.
- Initiate and manage system enhancements for various management reporting processes.
- Provide support and backup for the monthly rolling project forecasting process.
- Support the annual budgeting process.
- Support project accounting through tracking actuals and presenting an overview of project financials.
- Proactively engage with project managers and business managers on project control matters including project cost and time variances.
- Conduct research of financial market data and industry trends for peer analysis.
- Take initiative to suggest improvements to processes, automation, or other enhancements.
- Ad hoc reporting and analysis as required from time to time.
Requirements: - Degree in Business Administration, Accounting or related discipline with FP&A experience
- At least 2 years of relevant working experience in management reporting, budgeting, project life cycle and governance- preferably in large organizations
- Conversant with Hyperion Planning, Oracle, Tableau or other Business Intelligence tools / dashboard
- Well-versed with Excel, Word and Powerpoint.
- A team player who can work independently and under pressure, to meet deadlines.
- Must be inquisitive with particular attention to detail.
- Must demonstrate strong analytical and organisational abilities.
- A strong communicator with interpersonal skills.
HKEX is committed as an Equal Opportunity Employer. Diversity is one of our core values and we look to support, respect diverse perspectives, abilities, culture and experiences within our workplace.
Location: HKEX - Exchange Square
Shift: Standard - 40 Hours (Hong Kong SAR)
Scheduled Weekly Hours: 40
Worker Type: Permanent