SEEK Asia Style Guide

Financial Analyst (3 months contract, renewable)ADECCO
Financial Analyst (3 months contract, renewable)ADECCO
Job Highlights
  • 5 days work
  • Immediately available is highly preferred
  • FP&A
Job Description

Our client is world leader in designing bespoke marketing programmes  


Job duties:

Program Control

  • Monitor program performance with proper breakdown on all expenses, enquire into reasons of ups & downs compared to projection
  • Prepare monthly program re-projection, liaise with relevant Sales, Program, Logistics staff to ensure an updated re-projection on all items
  • Participate in meetings regarding program execution, work with other business units to ensure a balance between TCC’s cost and service provided to clients
  • Prepare program final P/L according to required timeline, ensure proper breakdown to support the figures in P/L, and all material variances are properly explained
  • Document all learnings for the programs and share with team
  • Assist in simulation analysis

Reporting Pack / HOC Forecast / Business Plan / Detailed Budget / Systems

  • Assist the Business Controller to prepare monthly Reporting Pack & HOC Forecast
  • Assist the Business Controller to prepare annual Business Plan and Detailed Budget
  • Provide necessary analysis to ensure exceptions, significant variances are properly highlighted to facilitate further management follow up
  • Support the implementation and further development of Company’s ERP & MIS systems


Job Requirement

  • University degree holder or above in Finance / Accounting / Business Administration
  • At least 1 year working experience in financial or business analysis.
  • Excellent interpersonal, written and oral communication skills
  • Excellent command in both spoken & written English & Chinese
  • Technical savvy with high proficiency in Word, Excel, Power Point & MS Outlook
  • Highly developed time management skills and demonstrated ability to meet deadlines in a fast paced and dynamic environment
  • Proven ability to effectively manage multiple tasks and projects under tight timeline
  • May offer Senior Financial Analyst for those candidates with more experience


Additional Information
Career Level
Not Specified
Not Specified
Years of Experience
Not Specified
Employment Type
Contract, Full Time, Permanent, Temporary
Five-day work week
Company Website
Company details

Adecco is a leading human resource solutions company in Hong Kong with general staffing and specialties division. Our comprehensive range of services includes temporary & contract staffing, permanent recruitment, outsourcing, executive search, leadership development, career management & outplacement services.

Join Adecco's professional networks for the latest jobs: LinkedIn Group, Facebook Fan Page and Twitter