FP&A Analyst (1 year contract)

Purpose Of Position

• CASETiFY is looking for an FP&A Analyst (1-year Contract) who can hit the ground running and thrive in a fast-paced environment to join our team. Reporting to the Senior FP&A Manager, you will be responsible for assisting in preparing budgets, forecasts, financial analysis, and ad-hoc projects.

Job Description

• Compile a monthly consolidated management account
• Generate management reports comparing actual results to the budget for review
• Prepare management reports for individual business segments for review
• Provide support for group budgeting and forecasting on a monthly and annual basis
• Aid in the development of financial models
• Collaborate with various business partners for financial analysis purposes
• Assist in the implementation of an ERP system
• Prepare ad-hoc reports and analysis when required

Requirement

• Bachelor's Degree in Finance, Accounting, Business Administration 
• 3+ years of relevant experience in the finance field, with experience working in the commercial setting
• A professional accounting qualification is a plus
• Exposure in multinational/regional head office finance operations is a plus
• Working experience in the Big 4 and exposure to FP&A are a plus
• Experience in the implementation of ERP systems is a plus
• Strong business sense, analytical mind, and problem-solving skills
• Detail-oriented, able to work under pressure, and multitasking
• Proficiency in written and verbal communication in English and Chinese