Company Description
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
POSITION REQUIREMENTS:
- Relevant accounting or finance degree is a prerequisite.
- 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
This job description sets out the duties of the position at the time that it was drawn up. Such duties may vary from time to time without changing the general character of the duties or level of responsibility entailed.
Additional Information
We know that sometimes the 'perfect candidate' doesn't exist, and that people can be put off applying for a job if they don't fit all the requirements. If you're excited about working for us and have most of the skills or experience we're looking for, please go ahead and apply. You could be just what we need! We believe strongly in the value of diversity and creating supportive, inclusive environments where our colleagues can succeed. As such, Informa is proud to be an Equal Opportunity Employer. We do not discriminate on the basis of race, color, ancestry, national origin, religion, or religious creed, mental or physical disability, medical condition, genetic information, sex (including pregnancy, childbirth, and related medical conditions), sexual orientation, gender identity, gender expression, age, marital status, military or veteran status, citizenship, or other protected characteristics under federal, state or local law.
What We Do
Informa is a leading international intelligence, events and scholarly research group. We're here to champion the specialist, connecting people with knowledge to help them learn more, know more and do more.
We're a FTSE 100 company with 10,000 colleagues working in over 30 countries and a presence in all major regions, including North America, South America, Asia, Europe, the Middle East and Africa.
Informa has five business divisions: Informa Markets, Informa Connect, Informa Tech, Informa Intelligence and Taylor & Francis.
We are home to hundreds of leading brands, serving businesses and professionals who work in any one of dozens of specialist markets through brands such as Citeline, Arab Health, CPhI and EBD Group in Pharma, Pharma Ingredients and Biotech; SuperReturn, EPFR and FBX in Finance; Lloyd's List in Maritime; New Hope and Natural Products Expo in Health & Nutrition; Routledge, CRC Press and F1000 Research in Academic Publishing; Black Hat in Cybersecurity; AI Summit in Artificial Intelligence; and many more.