Senior Finance Analyst
Job Description
Company Description
Informa Markets, a division within Informa, creates global platforms for industries. We organise over 500 large-scale branded and transaction-oriented events in 14 specialist markets. These are typically not-to-be-missed annual events where buyers and sellers build relationships, see and show products and do business.
We also provide year-round online platforms where companies showcase their businesses and products and buyers conduct research, generating valuable leads, and we provide data and digital content that supports the flow of knowledge and transactions in markets.
Job Description
JOB SUMMARY:
Reporting to the Regional Financial Director, the Senior Finance Analyst will work together with the HK FP&A Manager and Asia SSC to support the Hong Kong business and Asia BOD by managing the day-to-day finance operations, delivering insightful timely analysis and other financial planning needs.
PRINCIPAL DUTIES AND RESPONSIBILITIES:
- Responsible for submission of timely, accurate and commercially-focused budget and forecast, in line with agreed templates and timetables
- Work with team heads to update commentary highlights to management concisely
- Anticipate potential questions and address them in advance with supporting analysis as appropriate
- Manage 3-Year Planning related process in line with agreed templates and timetables
- Partner with business stakeholder to set up, keep track and timely report new launches and measure performance against launch plans
- Identify and timely report risks and opportunities for all events and other products under the portfolio
- Ensure accruals are recorded in accordance to Group guidelines
- Ensure timely release of cost accruals
Qualifications
- Relevant accounting or finance degree is a prerequisite.Β
- 5 to 8 years FP&A / business partnering experience in an MNC environment is required
- Well-versed with the financial rules in UK listed companies.
- Working knowledge of Oracle, SAP and TM1
- Self-motivated, dynamic and can work independently
- Accountable and willing to accept responsibility
- Strong problem-solving skills, proactive and results oriented
- Growth mindset and ability to adapt to a changing environment
- Fluent in English and conversational Mandarin capability required
Additional Information
We work hard to make sure Life at Informa is rewarding, supportive and enjoyable for everyone. Hereβs some of what you can expect when you join us. But donβt just take our word for it β see what our colleagues have to say at LifeAt.Informa.com
Weβre not solely focused on a checklist of skills. We champion energy and ambition and look for colleagues who will roll their sleeves up, join in and help make things happen. If it sounds like a match and you have most β although not all β of the skills and experience listed, we welcome your application.
At Informa, you'll find inclusive experiences and environments where all perspectives and backgrounds are welcomed. As part of this approach and our diversity and inclusion commitments, we are also formally an Equal Opportunities Employer. This means we base decisions on relevant qualifications and merit and do not discriminate on the basis of key characteristics and statuses, including all of those protected by law. Ask us or see our website for full information.
See how Informa handles your personal data when you apply for a job here.
Date Posted
11/27/2024
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