Posted By
Posted in
Banking & Finance
Job Code
552506
Position Description :
- As a member of the Regional Finance department the role will focus on producing additional value add management reporting and ad-hoc analysis.
- The Regional Finance team are responsible for providing management reporting and analytics on all revenue generating business's (including Institutional Equities, Investment Banking, Asset Management, FICC, Retail Broking & Alternative Investments) as well as the support departments (IT, Operations, Finance etc) in all locations (Asia, Australia, London, Amsterdam & New York).
- This role will work extremely close with the Management Reporting & Analytics team in Hong Kong on a daily basis. Currently the management reporting is done via Essbase (which is an excel add in), however we will be transitioning to a business intelligence style tool in late 2018.
Job Responsibilities
Responsible for the production of key daily, weekly and monthly management reports including but limited to:
- Country performance reports
- Business line profitability
- KPI dashboards and other metrics
- Board, EXCO and Management Committee reports
- Departmental cost analysis
- IT reporting
- Other ad-hoc reports as required by the Head of Regional Finance or CFO
- Conducting variance analysis and preparing meaningful commentary
- Understand the data and business processes within Finance for the purposes of generating relevant and accurate MI reports
- To actively look for automation and streamlining opportunities in report preparation and reporting data entry process.
- Involvement in the migration to using a business intelligence tool as the platform for management reporting
- To support MI data management
- Responsibility for running and understanding the monthly management cost allocations
Skills and Experience -
- Relevant background in Management Reporting and Analysis roles preferably with 4-8 years relevant experience
- Team player with the experience in interacting directly with offices in Asia
- Background in understanding business drivers and providing value add analysis
- Experience in interacting directly with business management
- Proficiency in use of computer applications (esp. MS-Excel, MS-Access, MS-Powerpoint) and exposure to ERP systems such as SAP and Essbase
- Understanding of the various products Company operates in is an advantage
- Good command of written and spoken English
- Strong presentation skills in both written and oral communication and interpersonal skills
- Energetic and ambitious individual who rises to a challenge
- Work independently and use initiative to drive change
Educational / Professional Qualifications - University graduate or above in Accounting or Finance related disciplines
Salary Offered : 15 - 20 LPA
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Posted By
Posted in
Banking & Finance
Job Code
552506