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Director, Financial Planning

3 months ago


Hong Kong, Central and Western District, Hong Kong SAR China Randstad Hong Kong Full time

Director, Financial Planning & Analysis (FP&A) - Public Sector

Our client is a public sector organization dedicated to serving the community and driving positive change. They are currently seeking a Director of Financial Planning & Analysis (FP&A) to join their team and play a critical role in financial decision-making and strategic planning.
Job Description:

As the Director of Financial Planning & Analysis for this esteemed public sector organization, you will lead the FP&A function, providing valuable insights to support budgeting, forecasting, and decision-making processes. Your expertise will be instrumental in ensuring financial sustainability and optimizing resource allocation for impactful public service delivery.
Responsibilities:

Oversee the financial planning process, including budget preparation and forecastingDevelop financial models and analyses to support strategic decision-makingRevamp and drive the process reengineering initiatives to enhance financial operationsProvide insights on financial performance and variance analysis to senior managementCollaborate with department heads to align financial plans with organizational goalsMonitor key performance indicators and financial metrics to drive operational efficiencyPrepare and present financial reports to stakeholders, including government entities and regulatory bodies
Qualifications:Bachelor's degree in Finance, Accounting, Economics, or a related field; advanced degree preferredMinimum 10 years of experience in financial planning and analysis roles within the public sector plus Big 4 experience is highly preferredStrong knowledge of public finance principles, budgeting processes, and governmental accounting standardsAdvanced proficiency in financial modeling, forecasting, and data analysisExcellent communication and presentation skillsAbility to work collaboratively with cross-functional teams and senior leadershipExperience with public sector financial regulations and compliance requirements skills public Sector, government, transformation
qualifications no additional qualifications required
education Bachelor Degree