Manager, FP&A
2 days ago
Support the overall cash flow projections during budget and monthly rolling forecast submissions, working closely with supply chain finance and treasury teams Identify risks and opportunities on cash flow based on latest sales performance, procurement assumptions and external drivers such as gold price fluctuations Support the Group’s sales analytics and profitability margin cause of change vs prior year and budget / forecast Lead the FP&A calendar management Maintain the store count master data Ad hoc streamline projects or analytics led by FP&A as needed Requirements Bachelor’s degree in Accounting, Finance, or related discipline HKICPA, ACCA, or an equivalent qualification is a strong advantage At least 7 years of working experience in FP&A capacity and in retail or FMCG Proficient in financial modelling, Excel and PowerPoint Excellent communication skills with the ability to work collaboratively across departments Proficient in Mandarin, Cantonese and English We offer excellent career opportunities, attractive remuneration package & benefits to the right candidate. Interested parties please apply by clicking "Apply Now" with a full resume stating the latest and expected salary. All information collected will be used for talent acquisition purposes only. #J-18808-Ljbffr
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Manager, FP&A
4 days ago
Hong Kong Island, Hong Kong SAR China CHOW TAI FOOK JEWELLERY CO LTD Full timeSENIOR MANAGER / MANAGER (FINANCE) Wan Chai, Wan Chai District, HK Responsibilities Support the overall cash flow projections during budget and monthly rolling forecast submissions, working closely with supply chain finance and treasury teams. Identify risks and opportunities on cash flow based on latest sales performance, procurement assumptions and...
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FP&A Manager
6 days ago
hong kong, Hong Kong SAR China Viva Goods Company Limited Full timeReporting 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....
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Head of FP&A
4 days ago
Hong Kong Island, Hong Kong SAR China Michael Page International (Hong Kong) Limited Full timeNew Headcount for FP&A team One of the biggest Telecom companies About Our Client This opportunity is with a large organization operating in the Technology & Telecoms industry. The company is well-established and recognized for its significant contributions to the sector. Job Description As a Head of FP&A, your main responsibilities will include: Leading the...
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Hong Kong Island, Hong Kong SAR China Robert Walters (HK) Ltd Full timeFP&A Manager | Business Partnering | MNC | 70k This senior role combines strong finance business partnering and leadership responsibilities, overseeing the FP&A function in the region and acting as the trusted financial advisor to senior management. Key Responsibilities Lead the FP&A team in Hong Kong, driving budgeting, forecasting, and financial planning...
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Hong Kong Island, Hong Kong SAR China Rober Walters Hong Kong Full timeFP&A Manager | Business Partnering | MNC | 70k This senior role combines strong finance business partnering and leadership responsibilities, overseeing the FP&A function in the region and acting as the trusted financial advisor to senior management. Key Responsibilities Lead the FP&A team in Hong Kong, driving budgeting, forecasting, and financial planning...
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Head of FP&A
4 days ago
Hong Kong Island, Hong Kong SAR China Michael Page International (HK) Ltd Full timeNew Headcount – FP&A team One of the biggest Telecom companies. Responsibilities Leading the financial planning and analysis function to support business objectives. Developing and managing financial models, forecasts, and budgets. Providing insights and recommendations to senior management for strategic decision-making. Monitoring financial performance...
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Senior FP&A
2 days ago
Hong Kong Island, Hong Kong SAR China Leadingnation Full timeSenior FP&A Manager We are seeking an experienced Senior Financial Planning & Analysis (FP&A) Manager to lead financial planning, deliver strategic insights, and drive business decision‑making through actionable analysis. Role Description Financial Stewardship Lead monthly P&L forecasts, annual budgeting, and risk management across markets. Ensure timely...
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Senior FP&A Manager: Cash Flow
2 days ago
Hong Kong Island, Hong Kong SAR China Chow Tai Fook Group Full timeA leading retail firm in Hong Kong is seeking a Finance Planning & Analysis (FP&A) Manager. The successful candidate will oversee cash flow projections, identify risks and opportunities, and manage the FP&A calendar. Requirements include a Bachelor's degree in Accounting or Finance, at least 7 years of experience in FP&A, and proficiency in Mandarin,...
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Finance Manager
4 days ago
Hong Kong Island, Hong Kong SAR China Rober Walters Hong Kong Full timeOpportunity: 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...
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FP&A Manager
4 days ago
Hong Kong Island, Hong Kong SAR China Viva Goods Company Limited Full timeReporting 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....