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: HKEX is seeking a motivated and analytical finance professional to join the Financial Planning & Analysis (FP&A) team as an Associate. This role will act as a Finance Business Partner to support the Markets division, providing financial insights and analysis to enable business decision-making.
Job Duties: Job Responsibilities: - Support Markets divisional monthly forecast and annual budget process by gathering inputs, validating assumptions, and ensuring alignment with group guidelines.
- Perform month-end financials performance reviews and control by conducting in-depth variance analysis on key financials metrics and identification of key business drivers.
- Effectively communicate financial variances and their implications to Markets management and relevant stakeholders.
- Prepare presentations materials for senior management in accurate and timely manner to facilitate business discussions.
- Assist Markets division in the execution of key financial processes, such as Quarterly Business Reviews, result announcement, funding requests, expense approval etc.
- Support financial assessment and tracking of Markets-related projects, including revenue tracking and spend monitoring.
- Support the maintenance of financial hierarchy to ensure accurate reporting
Job Qualifications - 5+ years of relevant experience in FP&A, business partnering, or related finance functions. Experience in financial industry is an advantage.
- Solid understanding of budgeting, forecasting, and financial analysis.
- Ability to interpret financial data and communicate insights to both finance and non-finance stakeholders.
- Excellent analytical, problem-solving, and organizational skills with high attention to detail.
- Effective communication and stakeholder management skills.
- Proficiency in Excel and PowerPoint; experience with financial systems (e.g., Hyperion) and PowerBI is an advantage.
- Bachelor's degree in Accounting, Finance or related field; professional qualification (e.g., CPA/ACCA) is a plus.
- Excellent written and spoken English; Cantonese/Putonghua is an advantage.
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