FP&A Manager

5 days ago


Hong Kong Island, Hong Kong SAR China Robert Walters (HK) Ltd Full time

FP&A Manager (3-Month Contract) | Science Park | 50k Seeking a highly motivated and detail-oriented FP&A Manager based in Science Park. Key Responsibilities: Develop and maintain financial models to forecast and track company performance. Prepare monthly, quarterly, and annual financial reports and presentations for management. Analyze variances between actual results and budgets/forecasts, providing actionable insights. Collaborate with cross-functional teams to gather relevant financial data and align plans. Support budgeting and forecasting processes, ensuring accuracy and timeliness. Identify opportunities for cost optimization and revenue growth based on financial analysis. Assist in ad-hoc financial projects and strategic initiatives as required. Qualifications: Bachelor's degree in Finance, Accounting, Economics, or a related field. Proven experience in Financial Planning & Analysis or related finance roles. Strong proficiency in Excel and financial modeling techniques. Excellent communication and presentation skills. Ability to work independently and manage tight deadlines in a fast-paced environment. Experience with ERP or financial software systems is a plus. #J-18808-Ljbffr


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