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Senior Vice President - Management Reporting - Finance

Hong Kong Exchanges and Clearing Limited
Hong Kong, Hong Kong
Closing date
Mar 27, 2024

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Job Function
Industry Sector
Finance - General
Employment Type
Full Time
Company Introduction:

We're home to Asia's most dynamic and vibrant capital markets.
Connecting capital, ideas, inspiration and innovation for deeper, more diverse and liquid global capital markets; providing greater choice and opportunity for our customers, each and every day.

HKEX is a purpose-driven company. Our commitment to the long-term development of our business and our markets is articulated in our purpose: "To Connect, Promote and Progress our Markets and the Communities they support for the prosperity of all."

Job Summary:
Experienced FP&A professional to lead the monthly Group management reporting and forecast process and the annual budgeting process.

Job Duties:

Job Responsibilities:
  • Lead the Group's monthly management reporting and forecast process.
  • Lead the Group's annual budgeting process.
  • Prepare/review detailed financial variance analysis, forecasting models, and scenario analysis with detailed attribution of key drivers.
  • Prepare/review reports and presentation slides (including management reports, budgets and forecasts) to senior management and the board.
  • Manage a team of seasoned Financial Planning and Analysis professionals.
  • Drive improvements across financial and operational processes (including identifying opportunities for workflow automation, Robotic Process Automation (RPA) and visualization), and implement effective change management.
  • Design and implement policies, procedures and other measures of management reporting and budgeting, as required.
  • Partner with business managers to implement policies and achieve strategic initiatives.
  • Conduct peer analysis.
  • Liaise with internal and external auditors.
  • Carry out ad-hoc projects Job Requirements.
  • University degree holder preferably in finance, economics or other business related subjects.
  • Qualified accountant.
  • At least 15 years' experience in Financial Planning and Analysis, with deep experience in management reporting and forecasting, budgeting, process improvement and change management.
  • At least 7 years of management experience.
  • Financial services experience preferred.
  • Exceptional analytical and presentation skills.
  • A change agent with a "hands on" approach, strong team management and stakeholder management skills.
  • The ability to convert strategic direction into operational activity.
  • Strong and dynamic team player and motivator even in high pressure situations; strong business sense with ability to multitask across priorities and achieve deadlines.
  • Proficiency in English with excellent verbal and written communications skill and proactive attitude.
HKEX is committed as an Equal Opportunity Employer. Diversity is one of our core values and we look to support, respect diverse perspectives abilities, culture and experiences within our workplace.

HKEX is committed as an Equal Opportunity Employer. Diversity is one of our core values and we look to support, respect diverse perspectives, abilities, culture and experiences within our workplace.

HKEX - Exchange Square

Standard - 40 Hours (Hong Kong SAR)

Scheduled Weekly Hours:

Worker Type:

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