Strategic FP&A Finance Manager: Budgeting

The appointee will play a crucial role in guiding strategic decision-making by performing financial planning and analysis duties. Responsibilities Develop and manage the financial planning process, including budgeting, scenario modelling, costing and financial analysis. Lead the preparation of management reports and presentations for various stakeholders....

Add expected salary to your profile for insights Manage day-to-day operations including financial & management reporting, accounting, financial analysis, costing, budgeting and forecasting. Participate in on-going yonyou(用友) system implementation and support from finance aspect Provide advisory support to regional offices and handle ad hoc projects....

The Chinese Medicine Hospital of Hong Kong View all jobs Add expected salary to your profile for insights The Chinese Medicine Hospital of Hong Kong (CMHHK) is a flagship Chinese medicine (CM) institution leading the development of CM including Chinese medicines (CMs) in Hong Kong. The CMHHK adopts a public-private partnership model. The HKSAR Government has...

A leading healthcare institution in Hong Kong is seeking a seasoned Senior Finance Manager to support financial planning and analysis, budgeting, and reporting within a dynamic environment. The ideal candidate will have over 10 years of finance experience, particularly in the healthcare or insurance sectors, complemented by a strong analytical mindset and...

Cost Accounting Manager / Manufactory industry / FP&A / Cost accounting / Travel Responsibilities Oversee cost accounting processes, including product costing, standard costing, and variance analysis, for all production sites. Implement cost accounting processes for the new production sites. Develop detailed financial plans and cost forecasts to support...

A higher education institution in Hong Kong is seeking an Administrative Officer (Finance) in the Finance and Estates Office. The role involves preparing budgeting analyses, processing transactions, and handling tuition fee collections. Applicants should have a recognised degree in business administration or accounting, and a strong command of English and...

Monitor daily cash positions, forecast funding needs and manage intercompany fund transfer to optimize the cashflow effectively. Work closely with banks, the Group treasury and local treasury function to ensure compliance with global treasury policies and company strategies. Perform month‑end closing and prepare financial reports for entities in Hong Kong...

A global manufacturer in Hong Kong is seeking a Finance Manager to prepare financial statements and manage budgeting processes. The role requires 6-8 years of experience in manufacturing, leadership skills, and familiarity with HK GAAP. Proficiency in English, Chinese, and Mandarin is essential. The company offers an engaging work environment and competitive...

A leading broadcasting company in Hong Kong seeks a Finance Manager to manage financial operations, reporting, and analysis. Candidates must be qualified accountants with at least 5 years of relevant experience. Proficiency in both English and Mandarin is a must, alongside strong analytical and communication skills. This position offers an attractive...

A renowned food manufacturing company based in Hong Kong is seeking a Finance Manager to monitor cash positions, prepare financial reports, and manage a finance operation team. The ideal candidate will hold a Bachelor's degree in Accountancy or Finance, be a qualified Accountant (HKICPA/ACCA), and possess at least 4 years of relevant experience, preferably...