Save Job Back to Search Job Description Summary Similar JobsRegional FP&A Exposure in Legal IndustryNative/ Fluent English is Highly RecommendedAbout Our ClientOur client is a Top Tier UK law firm specialising in corporate and commercial solutions globally. The teams of lawyers work closely with clients to deliver the legal know-how and strategic alignment. Currently, they are seeking for a Financial Analyst to cope with their future business development plan.Job DescriptionSupport the region's annual budget and planning cycle for practice groups and business services in AsiaAssist with regular reporting on the comparison of the business plan achieved, results and whether financial performance measures are being metSupport the region's quarterly re-forecast for practice groups and business services in AsiaIdentify business trends and advocate pro-active responses, including supporting business cases for partner candidates, utilisation to match forecast needs.Assist with providing analytic, commentary on annual partner moderation planning (PPR) and post PPR with individual partnersMonitor short- and long-term financial performance of the group including WIP, debt and expense management and developing and implementing strategies for dealing with issuesIdentify, monitor and maximise drivers of profit and cash flowUtilise reporting tools to analyse the profitability of clients, matters and pitches and providing advice on improvementAssist with regular reporting on or to business services groups across Asia and GloballyMonthly forecasting of Capex & Opex for business services groups across AsiaAssist in preparation of pipeline tracker with Business DevelopmentImprovement in business KPls - Utilisation, revenue per partner and fee earner, and WIP & Debt indicatorsDelivery of commercially appropriate business solutionsThe Successful ApplicantMinimum 3 year's of commercial experience in a financial planning and analysis roleProficient in MS Excel, Power Query, and Power BIWorking knowledge of ERP systems (Oracle/SAP) preferredUniversity degree in finance, computer science, mathematics, or economicsProfessional qualification as a CPA/CA will be highly regardedDemonstrated experience in identifying profit drivers and improvement opportunities through the analysis of P&LWhat's on Offer5 days workingGuaranteed 13 months18 days annual leavesMedical and dental coverageContactMatthew TongQuote job refJN-012024-6303301Phone number+852 5729 7340Job summaryFunctionFinance & AccountingSpecialisationFinancial Planning & AnalysisIndustryBusiness ServicesLocationCentral and Western DistrictJob Type:PermanentConsultant nameMatthew TongConsultant phone+852 5729 7340Job ReferenceJN-012024-6303301