Our Catering Department manages one of the largest and most diverse catering operations in Hong Kong. We provide a wide range of catering, sports and recreation facilities for Members and their guests in three Clubhouses. In addition, both Happy Valley and Sha Tin Racecourses have numerous catering facilities...

Our Catering Department manages one of the largest and most diverse catering operations in Hong Kong. We provide a wide range of catering, sports and recreation facilities for Members and their guests in three Clubhouses. In addition, both Happy Valley and Sha Tin Racecourses have numerous catering facilities used by Members, non-members and corporate organizations for a variety of functions.

Assistant Finance Manager (Corporate Financial Planning & Analysis)

Job level Middle
Work exp 5 Years To 12 Years
Location
Causeway Bay
Employment type Full Time
Industry Entertainment / Recreation / Performance
Job function Accounting > Accounting / Finance Manager
Accounting > Financial Analyst
Accounting > Financial Controller
Published On 06/05/2022
ref. 20007870

The Department

The Corporate Financial Planning and Analysis team resides within Finance Division and is responsible for managing the Club’s overall financial planning and analysis activities.  With the Club developing its business to meet new customer needs, Finance Division is playing an expanded and increasingly proactive role. 

 

The Assistant Finance Manager will support in delivering a programme of financial process re-engineering across the finance teams within the Club to establish and maintain best practices in end-to-end finance processes, systems and management reporting to better align business income and activities to enable decision making, leading to a culture of continuous improvement.  We are now looking for a proactive and self-motivated individual to join its Corporate Financial Planning & Analysis team to provide analytical support to the Club.

 

The Job

You will:

  • Ensure the smooth operations of the monthly management reports, the quarterly forecast, and the annual budget for the supporting functions within the Club
  • Provide support in the data interface from operation system to management report systems for the purpose of performance measurement
  • Create financial modelling and value-added analysis to support the growth of the overall business including the evaluation of current and new business activities
  • Support management reporting on the ongoing development of Business Activity P&L, including the development of dynamic reports and performance dashboards using data visualization to support the agile delivery of financial analysis and enhance insights and recommendations to management
  • Consolidate and monitor financial performances and perform in-depth variance analysis, with reference to activity based drivers in order to make recommendations to management
  • Produce financial models and customized reporting on an ad-hoc basis and assist in other special projects when required
  • Liaise and coordinate with Finance stakeholders on various Club initiatives and ad-hoc assignments

 

About You

You should have:

  • Degree in Accounting, Finance, Data Analytics or related disciplines; recognised accounting qualification is a plus
  • At least 5 years’ work experience in relevant fields, with minimum 3 years in Financial Planning & Analysis and/or Management Accounting and/or Data Analytics
  • Skills in Data preparation and/or Financial modelling, such as Power Query
  • Data Visualization experience in managing datasets and creating dashboards
  • Interest or experience in Advanced Analytics (Machine Learning and AI) is desirable
  • Mature, self-motivated, deadline-driven, comfortable working under pressure, a team player and able to work independently
  • Experience working in organisations with diverse operations or dealing with multiple stakeholders; strong communication, and ability to build rapport with internal customers
  • Proficiency in spoken and written English; Chinese is a plus

 

Terms of Employment

The level of appointment will be commensurate with qualifications and experience. Candidate with more experience will be considered as a Finance Support Manager, and less experience will be considered as Senior Financial Analyst.

How to Apply
Please send your resume, complete with expected salary and job reference by clicking the Apply Now button or to:
Fax: 2576-1987
Mail: The Human Resources Department, The Hong Kong Jockey Club, 1 Sports Road, Happy Valley, Hong Kong