As the Financial Analyst, you will play a vital role in the finance team of TMGM Group. Your responsibilities will include analysing financial data, developing management reports to suit various needs, budgets, forecasting financial performance and providing critical financial insights and support to aid decision-making processes. This role offers an excellent opportunity for a detail-oriented individual with experience in financial planning and analysis to further enhance their skills and contribute to the financial success of the organization.
Responsibility
Financial Analysis and Reporting:
- Analyse financial performance across various brands, offices, and jurisdictions, including revenue, expenses, and profitability.
- Prepare management reports and dashboards, providing insights and recommendations to improve financial outcomes.
- Identify trends, opportunities, and risks, and collaborate with stakeholders to streamline processes and enhance efficiency.
Budget and Financial Forecasting:
- Collaborate with cross-functional teams to understand business drivers and provide financial insights. Work with stakeholders to develop operating budgets.
- Monitor budget performance, analyse variances, and provide explanations for budgetary deviations.
- Utilise historical data and market trends to develop accurate financial forecasts. Monitor forecast accuracy and refine forecasting methodologies as needed.
- Support the preparation of financial models for scenario planning and strategic decision-making.
Communication & Collaboration:
- Communicate effectively with team members and internal stakeholders to ensure smooth, timely and accurate reporting.
- Work closely with team members to ensure quality and timely carry out of team functions.
- Tertiary Degree in Finance, Accounting, Economics, or related field.
- 3+ years of experience in financial planning and analysis or related field. CPA/CA qualification preferred.
- Advanced proficiency in Microsoft Excel is essential. Experience with Power BI is advantageous.
- Excellent written and verbal communication skills. Mandarin fluency is desirable.
- Exposure to AFSL, trading platforms, financial services, or fund management is a plus.
- Proactive attitude and willingness to learn and adapt.
- Ability to work effectively both independently and collaboratively within a team.
