About the role
FinEx AI summary
Supports the Hong Kong and GCNA Cluster CFO and management teams with performance management, planning, budgeting, forecasting, monthly reviews and variance analysis. Prepares management reporting and materials for senior forums, supports Investor Relations and expense analysis, and partners with finance teams to improve FP&A processes.
Core skills Financial Planning Budgeting Forecasting Variance Analysis Management Reporting Stakeholder Management
Role details
Work style On-Site
Posted 18 Sep 2026
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