Finance Manager to Partner with FP&A Lead
2 weeks ago
We are seeking a Financial Planning and Analysis Manager to partner with our FP&A Lead in managing the financial reporting and analysis, ensuring accurate and timely monthly, quarterly and annual financial reporting. The ideal candidate will provide financial insights and analysis to support business decision making.
Key Responsibilities
- Prepare consolidated financial statements, management accounts and other internal/external financial reports.
- Perform variance analysis on actual vs budget/forecast figures and report on key variances.
- Provide analysis and insights into business/financial performance, costs, margins etc.
- Assist in strategic planning, forecasting, budgeting and advising on financial implications of business decisions.
- Ensure compliance with local statutory reporting requirements and liaison with external auditors.
- Develop and maintain financial reporting systems and processes.
- Identify opportunities and risks through financial analysis and recommend actions.
Requirements
- Degree in Accounting, Finance or relevant field with professional qualification.
- Minimum 10 years experience in a financial reporting and analysis management role.
- Experienced in managing teams and staff development.
- Expert knowledge of accounting principles, financial reporting standards and analysis techniques.
- Strong leadership, organizational and communication skills.
- Ability to translate financial data into clear insights for non-finance colleagues.
- Proficient in MS Office, accounting systems, reporting tools.
- Previous experience working in communication industry is a plus.
- Fluent in English with other Asian language skills desirable.
About Us
Ogilvy is a creative agency that sparks game-changing ideas across culture and business through collaboration, integrity, and a celebration of self-expression. We believe in building powerful teams with purpose and are committed to fairness, equity, and leaving a positive impact on the world.
-
Finance Manager, FP&A
1 month ago
Hong Kong, Central and Western District, Hong Kong SAR China Interfill Group Full timeJob Title: Finance Manager, FP&AOur client, a leading foreign corporate bank branch in Hong Kong, is seeking a highly skilled Finance Manager to join their team. As a key member of the finance department, you will be responsible for providing financial analysis and management reporting to support business strategies.Key Responsibilities:Collaborate with the...
-
FP&A Business Analyst
1 month ago
Hong Kong, Central and Western District, Hong Kong SAR China CHUBB Full timeFinancial Planning and Analysis Role at CHUBBCHUBB is seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join our team. As an FP&A Business Analyst, you will play a critical role in supporting the business divisions in achieving their objectives by providing financial support and tools.Key Responsibilities:Provide financial...
-
Senior FP&A Business Analyst
3 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China Ogilvy Full timeWe are seeking a highly skilled Senior FP&A Business Analyst to partner with the FP&A Manager in managing financial reporting and analysis, ensuring accurate and timely monthly, quarterly and annual statutory financial and tax reporting.Key ResponsibilitiesPrepare financial statements, management accounts and other internal/external financial reports.Perform...
-
Hong Kong, Central and Western District, Hong Kong SAR China Roche Full timePosition OverviewAs a Strategic Finance Partner for Commercial Success at Roche, you will play a critical role in driving the company's commercial strategy forward. This position requires a finance professional with business acumen, entrepreneurial spirit, and strong business partner skills. You will serve as a key business partner to the commercial...
-
Lead Finance Strategist
3 days ago
Hong Kong, Central and Western District, Hong Kong SAR China Classy Wheeler Limited Full timeSenior Finance ManagerA highly skilled Senior Finance Manager is sought to join Classy Wheeler Limited in Hong Kong. Reporting directly to the Finance Director, this role will oversee a full spectrum of finance functions, including accounting, financial planning & analysis, treasury, and local tax.This strategic position requires an expert with extensive...
-
Senior HR Business Partner
4 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China international finance corporation Full timeJob Title: Senior HR Business PartnerInternational Finance Corporation (IFC) is seeking a Senior HR Business Partner to join its Asia Pacific Regional HR team. The successful candidate will be responsible for partnering with management to develop and implement effective HR policies and practices that align with the business's strategic growth.Key...
-
Commercial Manager
1 month ago
Hong Kong, Central and Western District, Hong Kong SAR China GroupM Full timeJob Title: Commercial Manager - Finance PartnerGroupM is seeking a highly skilled Commercial Manager - Finance Partner to join our Finance team. As a key member of the team, you will be responsible for providing commercial support on client matters, contract, fee proposal/review, tenders, and preparing management reporting and analysis on P&L and project...
-
FP&A Business Analyst
4 days ago
Hong Kong, Central and Western District, Hong Kong SAR China CHUBB Full timeKey Responsibilities:Provide financial support and tools to business divisions to meet their objectives, including forecasting and planning exercises.Assist in data analytics and management, performing variance analysis on business performance from various financial data sources.Prepare and distribute accurate management reports to business divisions in a...
-
Financial Planning and Analysis Manager
1 month ago
Hong Kong, Central and Western District, Hong Kong SAR China WATI Full timeJoin WATI's Finance Team as an FP&A ManagerWATI is a rapidly expanding CPaaS platform that provides end-to-end WhatsApp API solutions for businesses. We're looking for an FP&A Manager to help our Finance team drive growth and make informed decisions.Key Responsibilities:Partner with Management to provide financial insights and advice for strategic...
-
Senior Application Development Manager
3 days ago
Hong Kong, Central and Western District, Hong Kong SAR China Bank of China Full timeJob OverviewThe Bank of China is seeking a highly skilled and experienced Senior Application Development Manager to lead the development of our Digital Payment system, specifically the First Payment Service (FPS). This role will be responsible for guiding off-shore software developers, providing technical solution consultancy to business stakeholders, and...
-
Brand Finance Partner
4 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China Richemont Full timeMake a Lasting Impact in Luxury FinanceAs a Brand Finance Partner at Richemont, you will play a pivotal role in driving financial success across the HK and Macau markets. You will serve as a trusted business partner and key contact point for finance matters, working closely with Maisons/functions to achieve financial objectives.Collaborate with...
-
Senior HR Business Partner
2 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China international finance corporation Full timeJob SummaryWe are seeking a Senior HR Business Partner to join our team in Asia and Pacific Region. The ideal candidate will have a strong background in HR, with a focus on organizational development and business partnership.Key Responsibilities Partner with management to develop and implement effective HR policies and practices. Support the HR Client...
-
Finance Business Partner
1 month ago
Hong Kong, Central and Western District, Hong Kong SAR China DBS Bank (Hong Kong) Limited Full timeBusiness FunctionDBS Bank (Hong Kong) Limited aims to deliver exceptional financial services to its customers. Our Group Finance team provides insightful financial analysis and planning to support the bank's business decisions. We offer a range of services, including financial planning, budgeting, and capital management.ResponsibilitiesAs a Finance Business...
-
Senior Financial Planning and Analysis Lead
4 days ago
Hong Kong, Central and Western District, Hong Kong SAR China Citi Full timeFinancial Planning and Analysis Lead RoleCiti is seeking a highly skilled Financial Planning and Analysis Lead to join our team. As a key member of our Finance team, you will be responsible for providing management with analysis and insight of Citi's financial results.Responsibilities:Create financial reports and meet with finance team to clearly summarize...
-
AVP, Business Finance, Private Banking
1 month ago
Hong Kong, Central and Western District, Hong Kong SAR China DBS Bank (Hong Kong) Limited Full timeJob SummaryWe are seeking a highly skilled and experienced AVP, Business Finance, Private Banking to join our team at DBS Bank (Hong Kong) Limited. As a key member of our Group Finance team, you will be responsible for delivering world-class financial planning and analysis, as well as providing insights and analyses to support business decisions.Key...
-
Finance Enterprise Strategic Advisor
2 days ago
Hong Kong, Central and Western District, Hong Kong SAR China Roche Full timeJob SummaryWe are seeking a highly skilled Finance Enterprise Strategic Advisor to join our team at Roche Diagnostics. This is an excellent opportunity for a professional with strong business acumen and financial expertise to drive forward initiatives critical to delivering the strategy.About the RoleThe successful candidate will serve as a key business...
-
Business Finance Specialist
4 days ago
Hong Kong, Central and Western District, Hong Kong SAR China DBS Bank Full timeJob Summary We are seeking a highly skilled Business Finance Specialist to join our team at DBS Bank. The ideal candidate will have 8-10 years of experience in financial planning and analysis, performance management, research, and/or consulting. Key Responsibilities Financial reporting, planning, and analysis for Private Banking business, including P&L...
-
Finance Business Partner, T&O and SU
3 days ago
Hong Kong, Central and Western District, Hong Kong SAR China DBS Bank (Hong Kong) Limited Full timeDBS Bank (Hong Kong) Limited is seeking a highly skilled Finance Business Partner to join our team in Hong Kong. The successful candidate will be responsible for providing financial management analysis and business partnering support to Technology & Operations (T&O) and other Support Units (SU).The ideal candidate will have a strong background in finance,...
-
Senior Finance Business Partner
4 days ago
Hong Kong, Central and Western District, Hong Kong SAR China DBS Bank (Hong Kong) Limited Full timeJob Summary We are seeking a seasoned Financial Planning and Analysis Manager to join our team at DBS Bank (Hong Kong) Limited. As a key member of our Finance team, you will play a vital role in delivering world-class financial planning and analysis to support our business growth.Key Responsibilities As a Financial Planning and Analysis Manager, you will be...
-
Strategic Finance Lead
3 days ago
Hong Kong, Central and Western District, Hong Kong SAR China Bank of China Full timeAbout the RoleThis is an exciting opportunity to join the Bank of China as a Strategic Finance Lead, where you will play a key role in driving financial planning and management across various business units. As a trusted business partner, you will provide expert financial advice to assigned teams and support the development of key performance indicators...