Manager, Finance (Membership & Customer Excellence)

The job holder provides comprehensive financial oversight, budgetary control, and analytical support across various business units. The role is responsible for developing financial models, preparing budgets, conducting financial analyses, and generating management reports that inform strategic decision-making. The job holder also monitors financial performance, consolidates key performance indicators, and ensures compliance with corporate guidelines.

• Provide comprehensive financial oversight, budgetary control, and analytical support across various business units.
• Monitor business performance and prepare budgets to ensure adherence to financial policies.
• Develop and provide regular management reports and performance analyses to support decision-making.
• Conduct monthly reviews of financial performance and identify variance drivers.
• Work closely with various departments to facilitate financial planning and provide financial advisory services.
• Create financial models to evaluate business scenarios and profitability.
• Consolidate key performance indicators to support performance monitoring.
• Ensure effective financial governance and compliance with finance policies.
• Perform other duties as assigned by the Manager.

• A degree in accounting, finance, or a related field with a recognised accounting qualification.
• Minimum of 5-8 years of relevant experience in management accounting and/or financial analysis.
• Experience in business planning, financial analysis, and reporting.
• Familiarity with compliance and control in financial processes.

• Competitive benefits package
• Dynamic working environment
• Development opportunities

The Club is Hong Kong's largest single taxpayer and one of the city's major employers, and its Charities Trust is one of the world's leading charity donors.