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Financial Analyst (Banking Client)

Hong Kong , Hong Kong SAR

Ref#: 20015231

Date published: 22-Jun-2020

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Key Responsibilities
  • Identifying the major cost drivers for the incremental costs through analysis on Rent Review, Capital Expenditure, FM costs, Overheads & Other Operating Expenses and concluding the required budget for the forthcoming years
  • Conduct monthly financial analysis to project a revised forecast spending for the current year
  • Product ad-hoc financial analysis upon Global/ASP Corporate Real Estate's Finance’s request
  • Meeting with HK CRE colleagues to gather information on the latest property actions in HK and produce financials for monthly MI (managing information) reporting
  • Meeting with PTE, FM and WCM team to gather latest information on spending
  • Tracking and reporting on CAPEX, OPEX; deprecation variance; year cost saves vs future year cost avoidance
  • Providing financial solution to mitigate any expense variances and P&L analysis
  • The Point of Contact from HK Corporate Real Estate to liaise all financial matters with internal departments
  • Report directly to Head of CRE Hong Kong 

Qualifications and Education:
  • Bachelor's degree in finance or accounting.
  • Strong experience in finance/accounting. Ideally in FM and/or real estate
  • Excellent English written and verbal communication skills required
  • Strong Microsoft Word/Power Point/Excel skill
  • Strong organizational skills and a participatory management style, and ability to work within tight timelines