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Hong Kong Exchanges and Clearing Limited
Hong Kong, HONG KONG
(on-site)
Posted
16 days ago
Hong Kong Exchanges and Clearing Limited
Hong Kong, HONG KONG
(on-site)
Job Function
Operations / Logistics /Supply Chain
Associate - Financial Planning & Analysis
The insights provided are generated by AI and may contain inaccuracies. Please independently verify any critical information before relying on it.
Associate - Financial Planning & Analysis
The insights provided are generated by AI and may contain inaccuracies. Please independently verify any critical information before relying on it.
Description
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
- 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.
Location:
HKEX - Exchange Square
Shift:
Standard - 40 Hours (Hong Kong SAR)
Scheduled Weekly Hours:
40
Worker Type:
Permanent
Job ID: 82744630
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Cost of Living Index
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Safety Index
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Data is collected and updated regularly using reputable sources, including corporate websites and governmental reporting institutions.
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