FP&A Associate – 6 months contract role

Key responsibilities

• Prepare and analyze financial and management data encompassing revenue, expenses, drivers and other financial data for business reviews
• Analyze trend analysis and solicit commentaries from the business
• Review and analyze allocations, channels, clients and products to identify opportunities and risks
• Incorporate strategic analysis and insights into management reporting
• Involve in annual budget and monthly outlook preparation and review
• Participate in financial and driver based forecast model development and governance.
• Business engagement in financial related matters from product revenue discussion to assist in identifying expense reduction
• Proactively engaging and interfacing across Businesses, Finance, and other relevant functional departments to leverage information and streamline processes to drive performance
• Assist in governance, risk & controls relating to FP&A
• Involved in project work and new system implementation.
• SME on datahub implementation/IT innovation
• MAS and HKMA regulatory surveys
• Procedures and documentation
• Regulatory aspects and IT automation
• Assist in any ad hoc duties as and when assigned