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Assistant Finance Analytics Manager

  • JR-01402
  • Finance & Accounting
  • Full time
  • Corporate Office, Hong Kong

Data Analytics & Visualization

  • Design and build interactive dashboards using tools such as PowerBI/Tableau
  • Use data visualization to enhance traditional financial reporting to present findings to stakeholders
  • Combine financial data with operational and customer data to provide a holistic view of the business performance
  • Establish data quality standards, implementing monitoring processes, and maintaining analytics infrastructure to ensure accurate, consistent, and accessible financial data across the organisation

Budgeting & Forecasting:

  • Assist in the preparation of annual budgets and periodic forecasts
  • Collaborate with department heads to gather input and ensure accuracy in financial projections
  • Update forecasts based on changing business conditions and trends

Financial Analysis & Reporting:

  • Analyse performance and conduct variance analysis to compare actual performance against budgets and forecasts
  • Provide insights and recommendations to improve financial performance

Collaboration & Communication:

  • Work closely with the finance team, operations team, and other departments to ensure alignment on financial goals
  • Provide training and support to non-financial staff on financial processes and tools

Strategic Support

  • Conduct ad-hoc analysis to address specific business questions or challenges
  • Provide data-driven insights to support strategic decision-making by senior management
  • Identify inefficiencies in financial processes and recommend solutions to streamline workflows

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