REA Group - Senior Regional Commercial Analyst

Mid Level

Hong Kong

Senior Regional Commercial Analyst

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About Us

REA Group (ASX:REA) is a leading global digital property business currently spanning six countries and employing more than 1,400 talents. Within Hong Kong, REA Group operates the prominent portal squarefoot.com.hk as well as Asia’s longest established global property expo, SMART Expo. The brands collectively aim to help consumers along all stages of their property journey using innovative technology and products as well as connecting them to great property agents and developers. REA Group is here to help people buy, rent and share better.

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Who we're looking for

Being the authority on property in Asia is no small feat. We do it by creating trust in the property journey for consumers and being trusted partners to our customers. With so much meaning in what we do, finding your purpose here comes easy.

This role is part of Commercial Finance team which provide the Asia regional view by consolidating forecast, budget and actual result. Highlight risk and opportunities in each country for management attention.

What you will be doing

Assist in preparation of monthly/ quarterly Asia operation review to highlight business trend and operation result to management
Perform regional monthly profit and loss variance analyses, follow up with countries for next step.
Perform budget and forecast for group/ regional functions
For group/ regional functions, undertake all cost analyses in order to detect risks and propose actions required to manage budget envelope to meet changing business needs
For group/ regional functions, perform accurate headcount forecast by working with People and Culture team on hiring status
For supporting technology group, review project trackers for capital expenditure, assess reasonableness on capex and opex from engineering costs on time spent.
Look for process improvement on how to enhance existing process/reportings by optimizing with Adaptive/ Netsuite/ Excel.
Provide reporting and analytical support for operational and strategic initiatives
Perform ad-hoc analysis and additional related duties as assigned

Who you are

Bachelor's degree or above in Finance and Accounting disciplines
Minimum 4 years related FP&A/commercial finance/ financial or business analysis experience; experience gained from MNC on a regional role. Experience from digital/ internet business would be an advantage
A CPA qualification is a definite advantage
A good team player, proactive, eager to learn, positive to change, thrive to grow, look for improvement
Strong ability to communicate effectively to different level of people in the organization and interface with cross-functional people in the group is essential
Excellent command of written and spoken English
Proficient computer skills in Microsoft Office applications, especially advanced in Excel
If this role describes your passion and interest, come explore the opportunity. Click Apply and send us your resume.

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