Financial Planning and Analysis Lead

2 weeks ago


Hong Kong, Central and Western District, Hong Kong SAR China ACCA Careers Full time
Company Overview

A leading international financial services group with a strong presence across Asia, the Americas, and EMEA is expanding its operations. With a distinguished reputation as a market leader, this company is renowned for its exceptional service, innovative solutions, and robust business operations.

Job Description
  • Oversee the development of management reports to inform decision-making
  • Drive strategic planning, budgeting, and forecasting processes
  • Monitor key performance indicators to ensure targets are met
  • Collaborate with senior leadership on management information and reporting
  • Develop and maintain the Management Information System
  • Lead a high-performing team with a focus on positive culture
  • Design financial models for new business plans and strategies


  • Hong Kong, Central and Western District, Hong Kong SAR China beBee Careers Full time

    Take your career to the next level as a Financial Planning and Analysis Lead. In this pivotal role, you will be responsible for providing management with in-depth analysis and insights into Citi's financial results.Responsibilities:Create detailed financial reports that clearly summarize trends and provide actionable insights to senior management.Advise on...


  • Hong Kong, Central and Western District, Hong Kong SAR China Standard Chartered Life And Careers Full time

    Manager, Financial Planning and Analysis Area of interest: Audit, Accounting & Finance RESPONSIBILITIESOverall country performance management for Hong Kong supporting the Country Management team with the Financial Planning and Budgeting/Forecasting exercise, monthly performance review and analysis; To collate market and competition information on the...


  • Hong Kong, Central and Western District, Hong Kong SAR China Selby Jennings Full time

    Our client is a leading global healthcare business providing distribution and commercial services to the Asia Pacific region. We are currently looking to hire a Financial Planning and Analysis AVP to be based in Hong Kong to focus on all Finance matters for their Consumer operations in Asia. Some responsibilities of the Financial Planning and Analysis...


  • Hong Kong, Central and Western District, Hong Kong SAR China Mars, Incorporated and its Affiliates Full time

    Key Responsibilities:The APAC FP&A / Co-pilot community leader will oversee periodic financial analysis and decision-making processes, including period closing, reviews, and S&OP IR/MBR. Key deliverables include:Leading the development of comprehensive financial reports and quality analysis.Partnering with Regional Demand Director on trade-off decisions...


  • Hong Kong, Central and Western District, Hong Kong SAR China Nettitude Group Full time

    Role SummaryThe successful candidate will provide strategic financial insights, drive financial performance, and support decision-making processes. This role requires a strong analytical mindset, excellent communication skills, and the ability to work collaboratively with cross-functional teams.Main Responsibilities:Oversee the overall planning, monitoring,...


  • Hong Kong, Central and Western District, Hong Kong SAR China beBee Careers Full time

    About the RoleThe Financial Planning & Analysis Manager will work in a Regional Finance team, reporting to a Finance Director. The role involves financial planning, accounting, and reporting for the regional office covering seven companies in seven countries in APAC.ResponsibilitiesPerform financial planning and analysis for the regional officeManage...


  • Hong Kong, Central and Western District, Hong Kong SAR China OCBC Full time

    We are looking for a mid-senior level Financial Planning and Analysis Manager to join our team at OCBC. As an AVP, Business Performance, you will be responsible for preparing annual budgets, ensuring strategic alignment, creating periodic projections, and assisting in developing comprehensive business plans.About the RoleThe successful candidate will have a...


  • Hong Kong, Central and Western District, Hong Kong SAR China Selby Jennings Full time

    Our global healthcare client is a leading player in the Asia Pacific region, providing distribution and commercial services to clients across the continent.We are seeking an experienced Financial Planning and Analysis AVP to join our team in Hong Kong. This individual will be responsible for overseeing all finance matters related to our Consumer operations...


  • Hong Kong, Central and Western District, Hong Kong SAR China Standard Chartered Life And Careers Full time

    Director, Strategic Planning and Analysis We're an international bank, nimble enough to act, big enough for impact. For more than 170 years, we've worked to make a positive difference for our clients, communities, and each other. We question the status quo, love a challenge and enjoy finding new opportunities to grow and do better than before. If you're...


  • Hong Kong, Central and Western District, Hong Kong SAR China Selby Jennings Full time

    About the Role">At Selby Jennings, we are seeking a highly skilled Senior Financial Planning and Analysis Director to join our team in Hong Kong. This is an exceptional opportunity for a seasoned professional to take on a leadership role and contribute to the growth and success of our organization.">About Us">Selby Jennings is a leading healthcare solutions...


  • Hong Kong, Central and Western District, Hong Kong SAR China Mars, Incorporated and its Affiliates Full time

    Job Overview:We are seeking a seasoned financial leader to drive strategic planning and decision-making across the Asia Pacific region. The ideal candidate will possess a strong background in accounting, finance, or a related field, with a preference for advanced certifications such as CPA, CMA, or MBA.This role requires excellent collaboration and...


  • Hong Kong, Central and Western District, Hong Kong SAR China ACCA Careers Full time

    JOB SUMMARYSupport to drive performance management process in order to enable HK/GCNA cluster CFO to effectively manage the financial objectives.RESPONSIBILITIESStrategyOverall country performance management for Hong Kong supporting the Country Management team with the Financial Planning and Budgeting/Forecasting exercise, monthly performance review and...


  • Hong Kong, Central and Western District, Hong Kong SAR China Standard Chartered Full time

    Support to drive performance management process in order to enable HK/GCNA cluster CFO to effectively manage the financial objectives.RESPONSIBILITIESOverall country performance management for Hong Kong supporting the Country Management team with the Financial Planning and Budgeting/Forecasting exercise, monthly performance review and analysis;To collate...


  • Hong Kong, Central and Western District, Hong Kong SAR China Standard Chartered Full time

    Support to drive performance management process in order to enable HK/GCNA cluster CFO to effectively manage the financial objectives. RESPONSIBILITIESOverall country performance management for Hong Kong supporting the Country Management team with the Financial Planning and Budgeting/Forecasting exercise, monthly performance review and analysis; To collate...


  • Hong Kong, Central and Western District, Hong Kong SAR China Standard Chartered Life and Careers Full time

    Director, Strategic Planning and AnalysisWe're an international bank, nimble enough to act, big enough for impact. For more than 170 years, we've worked to make a positive difference for our clients, communities, and each other. We question the status quo, love a challenge and enjoy finding new opportunities to grow and do better than before. If you're...


  • Hong Kong, Central and Western District, Hong Kong SAR China Standard Chartered Life and Careers Full time

    OverviewStandard Chartered Life and Careers is seeking a highly motivated and experienced professional to fill the role of ED, Head, WRB Performance Management Hong Kong. This position requires strong analytical and problem-solving skills, as well as excellent communication and collaboration abilities.Key Accountabilities:Develop and implement effective cost...


  • Hong Kong, Central and Western District, Hong Kong SAR China Space Executive Full time

    Key Responsibilities:Develop and implement strategic plans to drive corporate growth and financial objectives.Manage and analyze complex financial data to inform business decisions.Collaborate with cross-functional teams to identify and pursue new business opportunities.Prepare and present reports to senior management and the board.Maintain relationships...


  • Hong Kong, Central and Western District, Hong Kong SAR China JC Executive Search Full time

    Job SummaryWe are seeking a highly skilled Assistant Finance Manager to join our team. As a key member of our finance department, you will be responsible for preparing financial reports, analyzing data, and providing recommendations to support business decisions.About the RoleThe successful candidate will have a strong background in finance and accounting,...


  • Hong Kong, Central and Western District, Hong Kong SAR China Career International 科锐国际 Full time

    At Career International 科锐国际, we are seeking a highly skilled Financial Planning Expert to join our team. This role is responsible for all aspects of financial planning, budgeting, forecasting, and analysis for the business unit. Key responsibilities include consolidating financial results and providing forecast input to the management reporting...


  • Hong Kong, Central and Western District, Hong Kong SAR China AIA Hong Kong and Macau Full time

    Company OverviewAIA Hong Kong and Macau is a leading insurance company that offers a wide range of financial products to its clients. We are committed to providing excellent service and building long-term relationships with our customers.About the RoleWe are seeking an experienced Financial Planning Manager who can provide expert financial and insurance...