Finance Manager to Partner with FP&A Lead

2 weeks ago


Hong Kong, Central and Western District, Hong Kong SAR China Ogilvy Full time

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.


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