Controller, Regional Financial Planning and Analysis

ST Partnership Limited; Hong Kong; On-site; HKD 900,000 - 1,200,000; Full time

Job summary

ST Partnership Limited in Hong Kong seeks a Controller for Regional Financial Planning and Analysis to lead the planning, forecasting, and financial performance for the region. The role partners with cross-functional teams to deliver strategic insights through dashboards and reports.

The ideal candidate holds a Finance-related degree, professional qualification (CPA/CMA) preferred, and 5–8 years of FP&A or commercial finance experience, with strong Excel, Power BI, and Tableau skills, and

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• Professional qualification (CPA, CMA, or equivalent) preferred.
• 5-8 years FP&A, financial analysis, or commercial finance experience.
• Strong data analysis and dashboard tool proficiency (Excel, Power BI, Tableau).
• Excellent English and Chinese communication and presentation skills.

Responsibilities

• Support the full planning cycle, including the annual operating plan and quarterly forecasting processes.
• Monitor and evaluate key business drivers through detailed data analysis.
• Deliver financial dashboards, reports, and strategic commentary to business leaders.
• Support regional deliverables, including consolidation of weekly, monthly, and quarterly results.
• Partner with cross-functional teams to drive financial performance and support corporate projects.

Skills

Data analysis

Financial modeling

Communication

Bilingual EN-CN

Education

Bachelor's degree in Finance, Accounting, Economics

CPA/CMA preferred

Tools

Excel

Power BI

Tableau

Job description

Controller, Regional Financial Planning and Analysis

Our client is a prominent, well-established multi-national consumer-facing leader with a diverse and premium portfolio of widely recognized brands across the region. Known for driving market expansion and operational excellence, the company specializes in delivering high-quality retail experiences and lifestyle offerings across multiple commercial channels. They are currently seeking a high-caliber Financial Planning and Analysis Controller to join the expanding regional finance team.

About the Team

The Financial Planning & Analysis (FP&A) team is responsible for planning and managing the company’s overall financial performance. Act as a strategic business partner in key operational decisions. This role offers an excellent opportunity to gain deep insights into business operations, work on cross-functional projects, and develop a comprehensive finance skill set for long-term career growth.

Job Responsibilities

Reporting to the FP&A Director, you will be responsible for:

Supporting the full planning cycle, including the annual operating plan and quarterly forecasting processes.

Monitoring and evaluating key business drivers through detailed data analysis.

Delivering financial dashboards, reports, and strategic commentary to business leaders.

Supporting regional deliverables, including the consolidation of weekly, monthly, and quarterly business results.

Partnering with cross-functional teams to drive financial performance and support corporate projects.

Requirements

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

Professional qualification (CPA, CMA, or equivalent) is preferred.

5- 8 years of solid experience in FP&A, financial analysis, or commercial finance.

Strong data analytical skills with proficiency in financial modeling and dashboard tools (e.g., Excel, Power BI, Tableau).

Excellent communication and presentation skills in English and Chinese.

Proactive mindset with the ability to see the "big picture" and work in a fast-paced environment.

Unlock job insights

Hirer responsiveness Salary match Number of applicants

Your application will include the following questions:

• Which of the following statements best describes your right to work in Hong Kong?
• What's your expected monthly basic salary?
• How many years' experience do you have in a Financial Planning Role?
• What is your highest level of education?
• How would you rate your English language skills?

Researching careers? Find all the information and tips you need on career advice.