(Assistant) Manager- FP&A -Insueance/Consultancy

Omni Group Asia Limited; Hong Kong; On-site; HKD 700,000 - 900,000; Full time

Job summary

Omni Group Asia Limited in Hong Kong is seeking an Assistant Manager- FP&A to drive budgeting, forecasting, and long-range planning. You will build and analyze monthly management reports, dashboards, and variance analyses to reveal key performance drivers across the insurance/consultancy sectors.

The role collaborates with accounting and business teams, develops robust financial models, and supports strategic decision-making. Strong Excel, ERP, and communication skills are essential for success.

Qualifications

• Bachelor’s degree in Accounting, Finance, Economics, or related discipline.
• Experience in FP&A, management reporting, or accounting.
• Strong accounting knowledge and financial statements understanding.
• Experience in budgeting, forecasting, and variance analysis.
• Insurance industry experience preferred.
• IFRS 17 experience or exposure is a plus.
• Advanced Excel skills and strong analytical capability.
• Experience with ERP systems and reporting/planning tools.
• Strong communication and stakeholder management skills.
• Ability to translate financial data into meaningful business insights.
• Detail-oriented, proactive, and able to work independently.

Responsibilities

• Support the annual budget, periodic forecast, and long-range planning processes.
• Prepare and analyze monthly management reports and business performance dashboards.
• Perform variance analysis on actual results versus budget, forecast, and prior periods.
• Partner with accounting and business teams to understand financial results and key performance drivers.
• Assist in the development and maintenance of financial models for planning and decision-making.
• Support expense analysis, revenue analysis, and profitability reporting.
• Ensure alignment between financial planning, reporting, and accounting data.
• Contribute to process improvements in reporting, planning, and analysis.
• Support ad hoc financial analysis and presentations for management.
• Work closely with the finance team on regulatory and financial reporting matters where needed.
• Assist with interpretation and impact assessment of IFRS 17, where applicable.

Skills

Advanced Excel

Analytical skills

Stakeholder management

Financial data interpretation

Communication skills

Budgeting & forecasting

Variance analysis

IFRS 17 exposure

Education

Bachelor’s degree in Accounting/Finance/Economics

Tools

ERP systems

Reporting tools

Job description

(Assistant) Manager- FP&A -Insueance/Consultancy

Support the annual budget, periodic forecast, and long-range planning processes

Prepare and analyze monthly management reports and business performance dashboards

Perform variance analysis on actual results versus budget, forecast, and prior periods

Partner with accounting and business teams to understand financial results and key performance drivers

Assist in the development and maintenance of financial models for planning and decision-making

Support expense analysis, revenue analysis, and profitability reporting

Ensure alignment between financial planning, reporting, and accounting data

Contribute to process improvements in reporting, planning, and analysis

Support ad hoc financial analysis and presentations for management

Work closely with the finance team on regulatory and financial reporting matters where needed

Assist with interpretation and impact assessment of IFRS 17, where applicable

Requirements

Bachelor’s degree in Accounting, Finance, Economics, or a related discipline

Prior experience in FP&A, management reporting, or accounting

Strong accounting knowledge and understanding of financial statements

Experience in budgeting, forecasting, and variance analysis is preferred

Insurance industry experience is preferred

IFRS 17 experience or exposure is a plus

Advanced Excel skills and strong analytical capability

Experience with ERP systems and reporting/planning tools is an advantage

Strong communication and stakeholder management skills

Ability to translate financial data into meaningful business insights

Detail-oriented, proactive, and able to work independently

Preferred Candidate Profile

Background in accounting with demonstrated interest or experience in FP&A

Experience supporting business performance review and decision-making

Familiarity with insurance finance operations, reporting cycles, and financial controls

Professional qualification such as ACCA, CPA, CA, or equivalent is a plus

Your application will include the following questions:

• Which of the following statements best describes your right to work in Hong Kong?