FP&A Manager

4 days ago


Hong Kong Island, Hong Kong SAR China Michael Page International (HK) Ltd Full time

The FP&A Manager is responsible for driving the company's financial planning processes, providing analytical insights, and supporting strategic decision-making. 客户简介 Our client is a leading MNC company in the Retail sector with a strong regional presence. As a large organization, they are committed to operational excellence and delivering high-quality services and products to their clients. 工作内容 Financial Planning & Forecasting Lead annual budget, quarterly forecasts, and long‑range planning Build and maintain financial models for revenue, cost, and cash flow Gather and validate assumptions from business stakeholders Performance Reporting & Analysis Prepare monthly management reports (actual vs. budget/forecast) Conduct variance analysis and highlight key business drivers Track KPIs and financial metrics to support decision-making Business Partnering Partner with department heads to support financial decision-making Review business cases for investments and new initiatives Provide insights for pricing, cost control, and strategic planning Financial Modeling & Scenario Planning Develop scenario models and sensitivity analyses Assess financial impacts of risks, opportunities, and market trends 理想的求职者 Education & Experience Bachelor's degree in Finance/Accounting/Economics Min 5 years of FP&A experiences Strong Excel and financial modeling capability Analytical, detail-oriented, and able to simplify complex data Effective communicator and presenter Experience with ERP/BI systems (e.g., SAP, Oracle) 福利待遇 Competitive annual salary Comprehensive benefits package to support your well-being. Opportunities for career growth and professional development. Be part of a reputable company in the industrial/manufacturing sector. Collaborative and supportive work environment. To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Tony Law at . #J-18808-Ljbffr


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