Senior FP&A Manager: Budgeting, Forecasting

A leading multinational logistics company is seeking an FP&A Lead for their Hong Kong office. In this critical role, you will oversee budgeting, forecasting, and provide financial analysis to drive strategic decisions. The ideal candidate will have over 5 years of relevant experience, advanced Excel skills, and be fluent in English. This position offers an...

A leading consumer goods company in Hong Kong is seeking a Financial Planning and Analysis Manager. The ideal candidate will spearhead budgeting, forecasting, and long-term planning processes while engaging with business units to optimize financial performance. This role requires at least 7 years of experience in FP&A, preferably within the FMCG or retail...

A prominent geo-data company in Hong Kong seeks a Finance Manager / Assistant Finance Manager to manage financial reports, support budget forecasts, and conduct variance analyses. The ideal candidate must have a degree in finance or accounting, a minimum of 5 years experience in FP&A or finance controlling, and proficiency in MS Office. Excellent analytical...

Reporting to the Financial Controller and CFO, this role will work closely with business units to prepare, consolidate, and perform independent review for the delivery of annual budget and rolling forecasts. Job Responsibilities Spearhead the budgeting, forecasting, and long-term planning processes, ensuring alignment with strategic business objectives....

Assistant Manager /Senior Financial Analyst, FP&A Support the Senior Manager with the overall cash flow projections during budget and monthly rolling forecast submissions, working closely with supply chain finance and treasury teams Support the financial performance variance analysis against prior year and budget / forecast Support weekly sales performance...

A financial services company in Hong Kong is seeking a detail-oriented finance professional to prepare management accounts and establish budgets. The ideal candidate will have at least 2 years of experience in management reporting or FP&A, strong analytical skills, and proficiency in MS Office. Fluent in both spoken and written English and Chinese, the...

A prominent automotive company in Hong Kong seeks an Assistant Financial Planning & Analysis Manager to lead budgeting and forecasting and analyze business performance. Ideal candidates will have a Bachelor's degree in Finance or Accounting, at least 5 years of experience in advisory or FP&A, and excellent analytical skills. The role provides a competitive...

A financial services firm based in Hong Kong seeks an FP&A Analyst to provide vital financial analysis and reporting, supporting decision-making within the finance team. This role involves delivering accurate financial reports, conducting pricing analysis, and collaborating on budget processes. Candidates must be Certified Practicing Accountants (CPA) and...

Assistant FP&A Manager / Senior Financial Analyst - Retail (40-50K) My client is a Global Renowned Luxury Retail brand. They are looking for an Assistant FP&A Manager / Senior Financial Analyst to join their expanding team. Responsibilities Provide timely and reliable financial planning, analysis and reporting Provide insights and recommendations to support...

Opportunity: Join a leading financial institution in Hong Kong as a Finance Manager, FP&A. This role offers the chance to shape the financial future of the organization, mentor junior team members, and contribute to strategic initiatives. What you’ll do: Assist in annual budgeting and forecasting processes. Conduct in-depth financial analysis to identify...