Finance FP&A Manager - Membership & Customer Excellence

Global Sports Jobs Limited; Hong Kong; On-site; HKD 360,000 - 720,000; Full time

Benefits offered by this job

Competitive benefits package

Dynamic working environment

Development opportunities

Job summary

Global Sports Jobs Limited is seeking a capable Finance Analyst within the Planning and Analysis team to support budgeting, forecasting and financial insights across business units.

You will develop financial models and dashboards, review CAPEX and investments, and collaborate with stakeholders to drive commercial outcomes. Proficiency in Excel, PowerPoint and bilingual English/Chinese is required, with a focus on automation and data analytics.

Qualifications

• Degree in accounting or finance with a recognised qualification.
• At least 3 years in management accounting, FP&A or financial modelling.
• Interest in automation and data analytics to improve forecasting and reporting.

Responsibilities

• Support the financial planning process and regular reviews.
• Ensure results are reflected in statements for business units.
• Review CAPEX investments and funding requests for alignment with governance.
• Develop financial models and dashboards for decision making.
• Collaborate on annual budget and monthly forecasts.
• Provide value-added analysis to support business decisions.
• Monitor key drivers and report their impact.
• Drive budgeting/forecasting improvements through standardisation and automation.
• Support internal controls and contract reviews; handle ad-hoc tasks.

Skills

English & Chinese (bilingual)

Strong analytical skills

Inter-personal & communication

Education

Degree in accounting/finance

Tools

Excel

PowerPoint

Word

Power BI

Alteryx

Job description

Global Sports Jobs Limited is seeking a capable Finance Analyst within the Planning and Analysis team to support budgeting, forecasting and financial insights across business units.

You will develop financial models and dashboards, review CAPEX and investments, and collaborate with stakeholders to drive commercial outcomes. Proficiency in Excel, PowerPoint and bilingual English/Chinese is required, with a focus on automation and data analytics.