Senior Financial Analyst , Hong Kong

Job description :
The Senior Financial Analyst will work and support the Asia Finance Managers and the Finance Director on regional finance, accounting and analysis activities as well as regional projects. Key responsibilities would include the monthly consolidation of regional results from Asia offices, updating and providing training on policies and procedures and the coordination of SOX controls and testing. He/she would also prepare the quarterly regional cost recharges between the legal entities and assist with the quarterly legal entity forecast and planning process. a) Month end close – The Financial Analyst will insure the accuracy of the financial information during the close process and help identify where efficiencies can be established. This includes: * • P&L * • Project Costs * • Regional Business Unit Reporting * • Capital Review/Analysis b) Monthly report – The Financial Analyst will develop management reports for their regions Regional Management Team to use as a tool to monitor and control their profitability. * Develop and maintain for business units in their region comprehensive and summarized reporting package to monitor the performance each month in all critical areas – sales, gross margin, expenses, etc. * Develop profitability models to measure and project performance * Develop and monitor customer profitability models * Gather and analyze regional market penetration data * Create variance analyses compared to forecast, budget, and history to identify threats and opportunities. * Develop a business partner relationship with the Asia Management Team by providing them with the means to understand their sales, margin, and expenses while providing them with ideas of improving their business. c) Budget and Forecasting – The Financial Analyst will assist the Asia Management Team and the Finance Team to produce an annual budget and monthly forecast for their Region. * Produce annual budget with input from top management and operations. * Produce regional forecast in conjunction with the annual forecast process d) Daily monitoring regional cash position and inter company cost charge & payment