Sign up with

Already have an account? Log in here

Need some help?
Talk to us at +91 7670800001

FP&A Analyst (1 year contract) at CASETiFY

Kwun Tong, Hong Kong Island, Hong Kong S.A.R. -

Full Time

Start Date

Immediate

Expiry Date

31 Dec, 25

Salary

0.0

Posted On

02 Oct, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Analysis, Budgeting, Forecasting, Financial Modeling, ERP Implementation, Analytical Skills, Problem-Solving, Detail-Oriented, Communication Skills, Multitasking, Collaboration, Commercial Experience, Accounting, Big 4 Experience, Multinational Exposure, Business Administration

Industry

Retail

Description

Purpose of Position CASETiFY is looking for an FP&A Analyst (1-year Contract) who can hit the ground running and thrive in a fast-paced environment to join our team. Reporting to the Senior FP&A Manager, you will be responsible for assisting in preparing budgets, forecasts, financial analysis, and ad-hoc projects. Job Description Compile a monthly consolidated management account Generate management reports comparing actual results to the budget for review Prepare management reports for individual business segments for review Provide support for group budgeting and forecasting on a monthly and annual basis Aid in the development of financial models Collaborate with various business partners for financial analysis purposes Assist in the implementation of an ERP system Prepare ad-hoc reports and analysis when required Requirement Bachelor's Degree in Finance, Accounting, Business Administration 3+ years of relevant experience in the finance field, with experience working in the commercial setting A professional accounting qualification is a plus Exposure in multinational/regional head office finance operations is a plus Working experience in the Big 4 and exposure to FP&A are a plus Experience in the implementation of ERP systems is a plus Strong business sense, analytical mind, and problem-solving skills Detail-oriented, able to work under pressure, and multitasking Proficiency in written and verbal communication in English and Chinese

Responsibilities

The FP&A Analyst will assist in preparing budgets, forecasts, and financial analysis while compiling monthly consolidated management accounts. They will also generate management reports and collaborate with various business partners for financial analysis purposes.