Finance Business Partner
Hong Kong

Job Reference: HKX-FIN-06222

Location: Hong Kong

Closing Date: 31/10/2019

Department: IM - Finance - Asia

Division: Informa Markets

 PRINCIPAL DUTIES AND RESPONSIBILITIES:

 

Budgeting & Monthly Forecast

  • Work with commercial teams to identify key commercial issues and ensure commentary highlights these issues concisely
  • Anticipate likely review questions and answer them in advance (with supporting analysis where appropriate)
  • Support Senior Finance Business Partner in 3 Years Planning related process for non-major events and other products for respective countries.
  • Analyze P&L variances and present results concisely to Finance Business Partner and commercial team
  • Provide timely cost analysis of committed costs hitting the GL
  • Ensure reporting packs include relevant and accurate supporting analyses
  • Work with Senior Finance Business Partner on Monthly Forecast
  • Update approved risks and opportunities in timely manner

 

Event planning

  • Support Senior Finance Business Partners with analyses to provide commercial and strategic insight to business leaders in setting product/portfolio strategy
  • Provide support to event plan preparation with accurate and relevant data and ensure timely submission

 

Revenue and cost accruals

  • Work with Senior Finance Business Partners to ensure accruals are recorded in accordance to Group guidelines
  • Support Senior Finance Business Partners to determine risks/upsides on monthly basis and make timely adjustments to P&L
  • Ensure timely release of cost accruals

 

POSITION REQUIREMENTS:     

  • Minimum 7 years of FP&A experience preferably with 3 years’ experience in regional roles
  • Proven track record in working as finance liaison to the business.
  • Solid understanding of ERP systems, Hyperion strongly preferred, and analysis tools to provide commercial insight. Working knowledge of Oracle and / or SAP required.
  • Think out of the box attitude and strong problem solving skills
  • Collaborative and open minded to different cultures and mind sets
  • Able to communicate effectively with peers and supervisors
  • Fluent in English and conversational in Mandarin capability

This job description sets out the duties of the position at the time that it was drawn up. Such duties may vary from time to time without changing the general character of the duties or level of responsibility entailed.

 

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