Financial & Planning Analysis Manager

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...

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...

lululemon is an innovative performance apparel company for yoga, running, training, and other athletic pursuits. Setting the bar in technical fabrics and functional design, we create transformational products and experiences that support people in moving, growing, connecting, and being well. We owe our success to our innovative product, emphasis on stores,...

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...

Lead budgeting, rolling forecasts, and long-range financial planning. Perform in-depth financial analysis and clearly identify key business drivers, risks, and opportunities. Build, maintain, and enhance complex financial models, scenario analyses, sensitivity testing, and investment/business case evaluations to support strategic decision-making. Prepare...

About 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...

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...

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...

(Senior) Financial Planning and Analysis (Anaplan) 65-90k We are seeking a Senior Financial Planning and Analysis Manager (Anaplan) to join a leading organization in the financial services industry in Hong Kong. This role requires expertise in financial planning and analysis with a strong focus on Anaplan modeling and implementation. The company is a large...