Our client has been a leading company for more than 130 years, continually transforming and redefining the world of health care.
Location: North Point, Mon- Fri, 9am - 5:30pm

Responsibility:
Work closely with respective functional groups to identify key drivers for financial performance and business excellence
Handling end to end investment process including accrual, actual claim review, ROI analysis
Assist in financial planning, budgeting and forecasting process in rolling financial planning cycle for the business unit, consolidate financial result and forecast input to the management reporting system
Consolidate data and provide analytical support to facilitate budget forecasting process
Perform various analysis such as ROI, costing & profitability analysis, variance analysis to improve business performance
Complete monthly analysis reports and review business unit and company performance
Assist & support any financial process revamp & maintain financial master data
Any ad hoc activities arising REQUIREMENTS

The successful candidate will have a first-class track record in business analysis and deploying advanced analytical techniques including:

Bachelor’s Degree in Business Administration / Finance / Accounting or related disciplines
At least 2 year working experience in business and financial analysis preferably gained from FMCG or Pharma industry
Hands on experience FP&A/ GL reporting is a plus. junior AR/ AP accountant will also be considerate.
Good interpersonal communication skills
Good command of both written and spoken English and Chinese
Hands-on experience in Excel
Candidates with more experience would be considered as Senior Financial Analyst Interested parties please send your application with detailed CV (in WORD Format) including availability, current and expected salary in MS Word format by clicking "APPLY NOW"

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Full-time