Finance Business Partner – Customer Lifestyle

Role Introduction

The Finance Business Partner – Customer Lifestyle sits beneath the Customer Lifestyle crew in Financial Services Department, primarily answerable for being as an integral a part of their respective Business Unit administration groups, not solely commanding respect as an issue knowledgeable in Finance, but in addition contributing to the general business technique and supply of outcomes. You may even be answerable for offering insightful enterprise efficiency evaluation, proactively investigating variances to determine root causes for the enterprise.

Key Responsibilities

• Proactively construct relationships with senior managers and stakeholders embedding a tradition of Finance being a trusted enterprise companion throughout the group
• Ensure monetary studies associated to line departments are correctly ready in accordance with typically accepted accounting ideas, the group’s accounting insurance policies, Listing Rules and different statutory necessities
• Complete insightful enterprise efficiency evaluation, proactively investigating variances to determine root causes and fascinating colleagues as required (as a part of the month finish shut cycle)
• Provide each assist to and problem the Business Unit’s to make sure that they perceive the drivers of efficiency and proactively handle the operational price base
• Analyse monetary issues and convey a coherent place evaluation, along with presenting smart options (the place applicable) for administration consideration
• Develop together with Business Unit administration the annual funds and 10-year plan, in search of to transcend the standard enterprise mannequin, and serving to to determine strategic adjustments
• Develop rolling forecasts consultant of fixing operational realities and guarantee monetary controls are adhered to, and improved, within the respective Business Unit’s; and regularly search to enhance the usage of Information Technology programs to drive effectivity and effectiveness within the supply of economic accounting and evaluation
• Support operational funding justifications with applicable Internal Rate of Return and Net Present Value evaluation and make sure the business actuality is represented
• Provide subsequent monitoring to make sure supply of anticipated advantages; and anticipate points and lift issues as needed at an early stage

Requirements

• Qualified Accountant (Certified Public Accountant or equal) is a should
• Minimum 7 years’ related accounting expertise with at the least 3 years’ post-qualification expertise in supervisory function. Audit expertise with a recognised audit agency is taken into account a bonus
• Strong management qualities with efficient problem-solving expertise and an analytical thoughts
• Proven planning and organisational expertise with the power to handle a number of and altering priorities
• Excellent interpersonal expertise together with communication and presentation
• Excellent command of each written and spoken English (fluency in Cantonese and Mandarin a plus), with a confirmed capability to supply informative studies
• Strong urge for food to be taught, with a capability & want to grasp the underlying business features of the related enterprise models
• Able to work beneath strain and meet deadlines, independently in addition to an efficient crew participant
• Experience with SAP is taken into account as a bonus

Personal & Application Information

Cathay Pacific is an Equal Opportunities Employer. Personal knowledge supplied by job candidates will probably be used strictly in accordance with our Applicant Personal Information Collection Statement and for recruitment functions solely. Candidates not notified inside eight weeks could take into account their software unsuccessful. We maintain information of your knowledge for not than is important for the aim for which we obtained them and another permitted linked functions. If your software is unsuccessful, we are going to maintain your particulars on file for so long as is important to course of your software or for the needs of additional job alternatives if you happen to conform to such longer durations.