Assistant Finance Manager (Management Accounting/FP&A)

Randstad Hong Kong Limited; Hong Kong; Presencial; HKD 600.000 - 900.000; Jornada completa

Descripción de la vacante

Randstad Hong Kong Limited seeks an experienced Management Accountant/FP&A professional to lead monthly management accounts, budgeting, and forecasting across business units. You will analyze revenue drivers, costs, and profitability while partnering with department heads to optimize margins and ROI.

Experience with BI tools like Tableau/Power BI and strong stakeholder management are essential. The role requires a Bachelor’s in accounting/finance and a professional credential (CPA/ACCA/CIMA)

Formación

• Bachelor’s degree in Accounting, Finance, or related field.
• Professional accounting qualification required (CPA/ACCA/CIMA).
• Minimum 4 years in management accounting/FP&A in brokerage/financial sector.
• Strong financial modelling and variance analysis skills.
• BI software familiarity (Tableau/Power BI) is advantageous.
• Fluency in English, Cantonese, and Mandarin.

Responsabilidades

• Lead monthly management accounts and executive dashboards.
• Drive budgeting, forecasting, and long-term planning.
• Perform revenue, cost, and profitability variance analysis.
• Partner with department heads on margins, pricing, ROI.
• Support BI tool implementations and automated reporting.
• Conduct ad-hoc financial modelling and feasibility studies.

Conocimientos

Accounting/FP&A/Management Accounting

Financial modelling

Cost allocation

Variance analysis

BI software

Stakeholder management

English + Chinese (Cantonese/Mandarin)

Educación

Bachelor’s degree in Accounting/Finance

CPA/ACCA/CIMA

Herramientas

Tableau

Power BI

Descripción del empleo

about the company.

Our client is a highly prominent, technology-driven financial services group in Hong Kong holding SFC-regulated licenses. Renowned for providing comprehensive online brokerage, wealth management, and capital markets solutions, they combine a fast-paced fintech culture with a solid financial standing. They offer a dynamic, capital-backed platform where finance professionals can drive operational enhancement and enjoy structured pathways toward executive leadership.

about the team.

The Management Accounting and FP&A team is a strategic, high-visibility corporate finance function responsible for evaluating business performance and driving profit optimization across various business lines. You will join a collaborative, ambitious group of finance specialists who value commercial acumen, data analytics, and continuous process improvement. The team culture is supportive, offering excellent cross-functional visibility and accelerated career growth.

about the job.

• Lead the preparation of monthly management accounts, financial performance analysis packages, and executive dashboard reporting.

• Drive annual budgeting processes, quarterly financial forecasting, and long-term strategic financial planning across business units.

• Perform detailed revenue, cost, and profitability variance analysis to evaluate key business drivers and operational efficiency.

• Partner with department heads and business development teams to evaluate product margins, pricing strategies, and return on investment (ROI).

• Support the implementation and optimization of business intelligence (BI) tools and automated financial reporting workflows.

• Assist in ad-hoc financial modeling, feasibility studies, and commercial analysis for new business development projects.

skills & experience required.

• Bachelor’s degree in Accounting, Finance, or a related business discipline.

• CPA, ACCA, CIMA, or equivalent professional accounting qualification is strictly mandatory.

• Minimum 4 years of experience in management accounting, FP&A, or financial analysis within a brokerage, financial institution, or Big 4 / professional firm.

• Strong technical expertise in financial modeling, cost allocation methodologies, and variance analysis; familiarity with BI software (e.g., Tableau, Power BI) is highly advantageous.

• Exceptional commercial acumen, analytical mindset, and stakeholder management skills.

• Fluency in English, Cantonese, and Mandarin is mandatory to effectively collaborate across regional business units and mainland stakeholders.

skills

Accounting/FP&A/Management Accounting

qualifications

CPA, ACCA, CIMA, or equivalent professional accounting qualification is preferred.

education

Bachelor Degree