Manager / AVP, Financial Budgeting & Analysis

You are as unique as your background experience and point of view. Here youll be encouraged empowered and challenged to be your best self. Youll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights. Every day youll have new...

About the company. We are hiring for a sizable retail client with strong presence in China. About the job. Manage financial and management reporting, budgeting, cash flow, and performance analysis. Act as a strategic business partner to drive initiatives and process improvements. Provide timely financial analysis and recommendations on revenue, expenditure,...

Financial Planning and Analysis Specialist We are seeking a detail-oriented, highly analytical FP&A Analyst to join our regional finance team. The FP&A Analyst is responsible for providing reliable and accurate financial analysis, forecasting and budgeting to support operational and strategic decision-making across the JAPAC MEA region. The ideal candidate...

Assistant Manager, Financial Control (Expense Management & Budgeting) This role is critical in supporting the month‑end analysis of management expenses, including review of staff costs, premises costs, marketing expenses, IT Capex and related expenses, as well as the preparation of annual budgeting and forecast exercise. Key Responsibilities Support the...

Financial Controller – Financial Planning and Analysis Tai Ping Carpets Limited Key Responsibilities Group Financial Planning & Analysis (FP&A) Lead the group-wide budgeting, forecasting, and financial planning processes. Coordinate the development of annual budgets aligned with strategic and operational goals. Consolidate financial data across business...

Department: Finance Division / Financial Planning and Analysis Job Responsibilities Perform rolling forecasts, annual budgeting, and regular management reporting; highlight key findings to management Provide ongoing financial analysis of business performance and advise management on emerging trends and critical issues Conduct ad hoc analyses and review KPIs...

Mandatory Reference Checking Scheme ("MRC") for Hong Kong The Mandatory Reference Checking Scheme is a framework to facilitate Authorized Institutions ("AIs") to bilaterally obtain reference information during their recruitment process for certain positions, such that misconduct information in an individual's previous employments can be provided to AIs to...

Zuellig Pharma is a leading healthcare solutions company in Asia, and our purpose is to make healthcare more accessible to the communities we serve. We provide world‑class distribution, digital, and commercial services to support the growing healthcare needs in this region. The company was started a hundred years ago and has grown to become a...

Senior Officer, Financial Planning and Analysis Assist in the processes of financial budgeting and projection, and facilitate the setting of annual targets in line with business plans; Track the financial status and performance to identify areas for improvement; Assist in the development of the management accounting system, and prepare monthly management...

Senior Officer, Financial Planning and Analysis (Management Accounting) Fusion Bank Limited ("Fusion Bank") is a licensed digital bank in Hong Kong and a joint venture between Tencent Holdings Limited, ICBC Asia Limited, HKEX, Hillhouse Capital and entrepreneur Mr. Adrian Cheng. We are seeking an experienced FP&A professional to support budgeting, analysis,...