Requisition ID: 5626

Financial Analyst

Job Summary

The job holder will be an individual contributor to support the Club's management reporting, not only monthly closing, but also annual budget and quarterly forecast to better align business objectives to enable decision making. This includes the process re-engineering across the finance teams within the Club to establish and maintain best practices in end-to-end finance processes and systems to lead to a culture of continuous improvement. The job holder will be a proactive, self-motivated and meticulous individual to provide analytical support to the Club.

Major Tasks

Prepare meeting materials for Board of Management and other Committees
Ensure the smooth operations of the monthly management reports, the quarterly forecast, and the annual budget for the Club
Monitor financial performances and perform in-depth variance analysis, with reference to activity based drivers in order to make recommendations to management
Perform analytical review on management reports to explain the business performance
Provide value-added analysis and financial modelling to support the growth of the overall business including the evaluation of current and new business activities, including cash flow projection
Refine accounting procedures continuously and improving the quality of management reporting and reporting schedules; Assist the team in driving effective and efficient financial processing and management reporting
Provide support in the data interface from operation system to management report systems for the purpose of performance measurement
Produce high-quality analysis on an ad-hoc basis and assist in other ad hoc assignments when required
Liaise and coordinate with Finance stakeholders on various Club initiatives and ad-hoc assignments

Education

Degree in Accounting, Finance or related disciplines

Qualifications

Preferably with recognised accounting qualification

Experience

At least 5 years' work experience in the Accounting field, and minimum 3 years in Financial Planning and Analysis and/or Management Accounting
Hands on experience on data mining, Financial modelling and data visualization experience is an asset
Experience working in organisations with diverse operations or dealing with multiple stakeholders; strong communication, organization ability to build rapport with internal customers