Senior FP&A
24 hours ago
Senior 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 delivery of financial outputs (weekly sales monitoring, costing analysis, cash flow forecasts) within 1.5 days post‑monthly/weekly closing. Business Partnership Collaborate with country managers to provide insights across pricing, trade spend, and channel profitability. Precisely identify business root causes from financial data fluctuations and translate needs into strategic actions. Operational Excellence Drive system improvements (e.g., SAP optimization) and implement automation to standardize reporting tools. Strategic Leadership Annually lead 2+ strategic projects from analysis to execution. Propose and implement 2+ actionable financial improvement plans to enhance business outcomes. Experience 6+ years in FP&A/financial analysis (FMCG preferred), including 2+ years in core financial modeling. Big Four background is a plus. Skills Mastery in Excel, SAP, financial modeling, and root‑cause analysis. PowerBI knowledge (advantageous). Languages Fluent written and spoken English & Mandarin. Cantonese proficiency (preferred). Mindset Independent systematic thinker and collaborative team player. Agile in navigating organizational changes. Credentials CPA/ACCA/CIMA (preferred). All applications applied through our system will be delivered directly to the advertiser and privacy of personal data of the applicant will be ensured with security. #J-18808-Ljbffr
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Head of FP&A
3 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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Head of FP&A
3 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 Lead — Strategy, Insights
24 hours ago
Hong Kong Island, Hong Kong SAR China Leadingnation Full timeA leading organization in financial services is looking for a Senior FP&A Manager in Hong Kong. The role involves leading financial planning, delivering strategic insights, and driving business decision-making. Key responsibilities include managing P&L forecasts, collaborating with country managers for profitability analysis, and implementing automation in...
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Assistant Manager
3 days ago
hong kong, Hong Kong SAR China Chow Tai Fook Jewellery Group Full timeAssistant 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...
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Senior Analyst, FP&A
5 days ago
Hong Kong Island, Hong Kong SAR China JH Partners (Asia) Company Limited Full timeOur client is a renowned family office managing substantial assets under management, with investments in hotels and property development. Due to business expansion, they are seeking high-caliber professionals to join as Senior Analysts in their FP&A team. Key Responsibilities Ensure finance data sets are organized, logical, and clearly attributed, ready for...
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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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FP&A Manager
5 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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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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Manager, FP&A
3 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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Senior FP&A
24 hours ago
Hong Kong Island, Hong Kong SAR China Fusion Bank Limited Full timeA financial institution in Hong Kong seeks a Senior FP&A Analytics Officer. This role involves assisting in financial budgeting and projection processes, tracking the financial status, and preparing management accounting reports. The ideal candidate will have a Bachelor's degree in Accounting or Finance, with 3-5 years of experience in bank management...