Group FP&A Manager - Hong Kong

仅限注册会员 Hong Kong, 香港

1天前

Default job background
A well established and internationally renowned HK listed corporation engaged in enterprise connectivity services, with long‑standing market presence and diversified operations across Hong Kong. · Job Responsibilities · Develop and consolidate financial plans, including rolling f ...
工作描述

A well established and internationally renowned HK listed corporation engaged in enterprise connectivity services, with long‑standing market presence and diversified operations across Hong Kong.

Job Responsibilities

Develop and consolidate financial plans, including rolling forecasts, periodic outlook updates, and the annual budgeting cycle.
Partner closely with business teams to translate financial insights into clear, actionable reports for relevant stakeholders.
Maintain regular engagement with cross-functional departments to track expenditure, highlight risks, and ensure disciplined cost management.
Conduct in-depth financial analysis to assess performance versus plan, identify key drivers, and recommend corrective or optimisation actions.
Provide analytical support for strategic and commercial initiatives through data-driven evaluation and scenario assessment.
Prepare management presentations and summary materials to facilitate leadership discussions and informed decision-making.
Support finance transformation initiatives and contribute to ad hoc analytical projects as required.

Job Requirements

Bachelor's degree in Accounting, Finance, or a related field.
At least 10 years of hands-on experience in financial planning, budgeting, forecasting, and management reporting.
Professional accounting qualification (CPA or equivalent) is advantageous but not mandatory.
Strong interpersonal and communication skills, with the ability to work effectively across functions and levels.
Analytical mindset with a high level of accuracy, attention to detail, and problem-solving capability.
Highly data-oriented, with the ability to interpret numbers, identify trends, and translate insights into practical recommendations.


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