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Analytics and Reporting Manager

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Heartland Payment Systems LLC

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Location:
China , Kowloon, Hong Kong

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Category:

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Contract Type:
Not provided

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Salary:

Not provided

Job Description:

Performs a variety of financial and metric activities, including financial analysis, asset administration, general ledger, budgeting, expenditure approvals, variance reporting, cost center management, monthly financial and performance metrics, ensuring accuracy and compliance with financial accounting principles. Develops and maintains financial and performance information, analysis on expenditures, and projections and analysis of financial information and prepares summary reports for management. Utilizes and provides training to staff on financial systems, databases, software including exporting and importing files into databases and modifies menus as required.

Job Responsibility:

  • Coordinates and provides guidance for the financial performance analysis and complex ad-hoc reporting for budget, forecast and strategic plans
  • Develops / prepares cost analysis using specifications provided by clients to build expense models, analyze new equipment technology, perform capacity evaluations and other financial metrics to forecast revenue
  • Updates financial system with forecasted run rates for products
  • tracks and reports to management forecast versus actual results
  • Mitigates obstacles to completing analysis by entry level analysts
  • Presents operational performance reporting for monthly business unit key management meetings and provides information on rational of data
  • Seeks approval on business unit dashboard reports and other standard management information, ensuring data integrity in compilation of reports
  • Partners with the Corporate Budget Office and Business Unit (BU) leaders during the annual budget process
  • Provides advice and guidance to senior Line of Business (LOB) leaders on budget decision-making process
  • Monitors and advises LOB leaders on budget performance by viewing analyzing actual expenditures and budget variances
  • Provides expertise on billing issues and responses to complex billing queries from clients
  • writes code in database to pass billing feeds to Corporate Finance partners
  • Provides guidance on appropriate corrective action as required
  • Advises other analysts on the handling of unallocated expenses for general and administrative cost centers
  • Reviews and offers guidance on approved budget variances
  • Provides analysis to aid management and executive planning and decision making
  • Maintains compliance levels of low-high value physical/software assets and licensing by utilizing an inventory management system to assess, monitor, reconcile, and decommission inventory
  • Presents the forecast of product usage/End of life/refresh trends and may work with licensing to insure contract compliance
  • Coordinates and communicates effectively with the business leaders and executives to assist with the oversight of BU operations
  • Prepares and delivers presentations
  • Responds to questions and/or issues and escalates as needed to leadership
  • Coordinates information from various areas within the LOB to assist in developing strategic plan which may include market changes, new technology, competitive climate, employment and facility costs to develop financial forecasts
  • Performs complex projects for senior management requiring analysis of financial information

Requirements:

  • Bachelor's Degree
  • Typically Minimum 6 Years Relevant Exp
  • Relevant Experience or Degree in: Related field of study from an accredited university is required
  • however, relevant experience in lieu of degree may be considered.

Nice to have:

  • Master's Degree
  • Accounting / Finance
  • Typically Minimum 8 Years Relevant Exp
  • Forecasting and budgeting
  • Six Sigma Green Belt Certification

Additional Information:

Job Posted:
February 14, 2026

Employment Type:
Fulltime
Job Link Share:

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