Financial Controller – Financial Planning and Analysis
1 day ago
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 units and deliver actionable insights to senior leadership. Build financial models and conduct scenario analyses to support strategic initiatives. Develop and maintain analytical tools and dashboards to track business performance and KPIs. Work closely with finance teams across multiple regions and lead key finance projects. Partner with business unit leaders to align financial strategies with operational objectives. Support the CFO and executive team on financial matters related to strategic initiatives. Internal Control & Process Improvement Drive initiatives to enhance internal controls and streamline financial processes. Proactively identify and implement process optimisation opportunities across functions and geographies. Develop reports incorporating both financial and non-financial metrics to substantiate the value delivered from the process improvements. Qualifications, Skills, and Personal Characteristics Bachelor’s degree in Accounting, Finance, or a related discipline. Professional certification: CPA, CA, ACCA, or CIMA (required). Strong leadership and stakeholder management skills. Outstanding communication (written & verbal) and interpersonal abilities. A demonstrated ability to build effective relationships across cultures and with people from diverse backgrounds. Detail‑oriented, analytical, and business‑mindful with a hands‑on approach. Strategic thinker with strong execution skills. Highly organised, self‑motivated, and results driven. Metrics driven and proactive in identifying issues and developing, recommending, and effecting solutions. Advanced Excel (and other Microsoft Office Suite) capabilities. Seniority Level Mid‑Senior level Employment Type Full‑time Industry Retail #J-18808-Ljbffr
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Financial Control Associate – Budgeting
2 weeks ago
hong kong, Hong Kong SAR China Hong Kong Exchanges and Clearing Limited (HKEX) Full timeA leading capital markets firm in Hong Kong is seeking an Associate (Financial Control) to support financial planning and analysis activities. Responsibilities include budgeting, forecasting, and preparing financial reports. Ideal candidates will have a degree in finance or accounting and relevant experience. Strong analytical skills and proficiency in Excel...
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Financial & Planning Analysis Manager
1 day ago
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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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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Vice President, Financial Planning
3 days ago
hong kong, Hong Kong SAR China China CITIC Bank International Full timeMandatory 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...
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Financial Consultant Trainee
3 days ago
Hong Kong Island, Hong Kong SAR China AMG FINANCIAL GROUP Full timeFinancial Consultant For more than two decades, AMG Financial Group has strived and demonstrated unwavering commitment to clients. With our headquarters in Hong Kong, one of the major financial hubs in the world, we have grown to become one of the leading providers of wealth management and financial advisory services in the region. Throughout the years, we...
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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
3 days ago
Hong Kong Island, Hong Kong SAR China Emperor Management Services (Hong Kong) Limited Full timeLead 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...
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Financial Planning
5 days ago
Hong Kong Island, Hong Kong SAR China The Career Works Full timeA leading recruitment agency is seeking a Financial Officer - Planning & Control in Quarry Bay, Hong Kong. The role involves managing invoice payments, ensuring compliance with financial policies, and supporting continuous improvement in payment processes. Candidates should have HKCEE or a certificate in Accounting with 2-3 years of relevant experience....
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Director, Group Financial Planning
3 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...
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Hong Kong Island, Hong Kong SAR China Fusion Bank Limited 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...
