Assistant Manager, Finance (Reporting & Financial Analysis)

The Role

This position will be responsible for Group forecasting and budgeting and the evaluation of actual results against forecasts and budgets/targets. You will also be leading the financial modelling, simulations, and variance analysis, define and identify business requirements and reporting them to senior management. You will independently prepare top quality presentations and analysis for strategic decisions/topics, interpret, evaluate, and interrelate research data and develop integrated business analyses and projections for incorporation into strategic decision-making.

Job Responsibilities

• Responsible for forecasting/budget exercise and analysis reports at the Group level for reporting to senior management.
• Develop the Group annual budget targets by partnering with senior management and business units.
• Responsible for preparation of forecast and budget presentation materials for senior management, including underlying key assumptions/drivers, trend analysis and potential scenarios
• Responsible for the performance measurement reporting process including key performance metrics (KPIs) and Economic Value Added (EVA) and management long term incentive computations and reporting
• Conduct active market research across multi- asset classes including private equity, real estate, private debt, venture capital, equities and financial forecast
• Develop a range of scenarios (i.e. impact to Group’s results, KPIs and EVA) for strategic planning purposes
• Drive process improvement initiatives, including the implementation of new processes, systems,  e.g. Power BI dashboards
• Support any other ad-hoc projects as required

Job Requirements

• Chartered Accountant with Degree in Accountancy, Finance or ACCA or other quantitative disciplines where relevant.
• At least 5 years of relevant experience
• Experience in advanced financial modelling, analytical skills and a strong attention to details would be highly advantageous.
• Experience in real estate or financial services industry is a clear advantage.
• Strong verbal and written communication
• Able to perform in a highly collaborative work environment and to multi-task and work under pressure, both independently and in a team, in a fast-paced environment.
• Familiar with financial and legal knowledge, experience in REITs listing/Private Funds set-up and capital operation.
• Possess macro view and vision of international market

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