Financial Planning and Analysis Manager
12 hours ago
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 multibillion‑dollar business covering 17 markets with over 12,000 employees. Our people serve more than 200,000 medical facilities and work with over 450 clients, including the top 20 pharmaceutical companies in the world. Purpose of the Role: Report to Director of Finance. Responsible for financial analysis and reporting, with a strong emphasis on monitoring business performance and evaluation on individual business units and supplier contracts. The position also involves regional reporting, business review, and collaboration with internal and external stakeholders. Expectation of the Role: Compilation of financial reporting for management review In depth analysis of financial results for different business units and different product brands Trend analysis and comparison of revenue, gross profit analysis, cost and expenses by supplier contracts Prepare regional reporting and analysis Update and follow corporate latest reporting requirements and guidelines Undertake regional and local projects as assigned from time to time Prepare annual budget and budgetary review by supplier contracts Review risk assessment and provide recommendations Assess working capital per supplier contracts Work with internal stakeholders including business development and distribution operations Attributes Required: Must‑Have: Bachelor’s degree in Accounting and/or professional Accounting qualification such as ACCA or HKICPA Preferably with 7 years in related or audit experience including 2 years at managerial position Knowledge in financial management and activity‑based accounting Proficiency in Microsoft Office (Word, Excel, PowerPoint) Good command of both written and spoken English and Chinese (Including Cantonese) Advantage to Have: Knowledge of best practices in financial and accounting processes Knowledge in SAP environment Excellent communication and interpersonal skills Analytical leader capable of adapting to ambiguous environments with strategic thinking and problem‑solving abilities and growth mindset We are committed to fostering an inclusive environment where our employees can learn, grow, and achieve shared success. We champion diversity, equity, and inclusion, ensuring every individual feels valued, respected, and treated fairly. As a leading multi‑market healthcare solutions provider, we empower our employees to gain comprehensive knowledge and expertise in the dynamic healthcare industry across the region. Enjoy the flexibility to effectively balance your work and personal life while taking charge of your career journey through our empowering growth opportunities. Our Total Rewards programme is designed to support your overall well‑being in every aspect. *Personal data collected will be treated in strict confidence and only be used for recruitment purpose. Only shortlisted candidates will be notified. #J-18808-Ljbffr
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Financial & Planning Analysis Manager
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Hong Kong Island, Hong Kong SAR China Randstad Hong Kong Limited Full timeAbout 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,...
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Financial Planning and Analysis Specialist
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Hong Kong Island, Hong Kong SAR China Alchemy Full timeFinancial 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...
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Hong Kong Island, Hong Kong SAR China Tai Ping Full timeFinancial 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...
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Assistant Financial Planning
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AVP, Financial Planning
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Manager, Financial Planning
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Hong Kong Island, Hong Kong SAR China Sourcing Services eFinancialCareers Full timeSenior 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...
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Financial Planning
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Director, Group Financial Planning
6 days ago
hong kong, Hong Kong SAR China FWD Group Management Holdings Limited Full timeAbout FWD Group FWD Group (1828.HK) is a pan-Asian life and health insurance business that serves approximately 34 million customers across 10 markets, including BRI Life in Indonesia. FWD's customer-led and tech-enabled approach aims to deliver innovative propositions, easy-to-understand products and a simpler insurance experience. Established in 2013, the...
