Finance Manager - Leading Global Organisation

Michael Page

Hong Kong

On-site

HKD 600,000 - 900,000

Full time

10 hours ago
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Benefits offered by this job

Attractive remuneration package
Long-term career development

Job summary

Michael Page in Hong Kong is recruiting a Senior FP&A professional to lead annual budgeting, forecasting, and long-term financial planning. You will prepare monthly management reports, analyze variances, and develop robust financial models to support strategic decisions.

In this role you will partner with cross-functional teams, deliver performance commentary, and drive improvements in reporting processes and systems. Fluent English and Cantonese/Mandarin are preferred for stakeholder engagement.

Qualifications

  • Bachelor's degree in Accounting or Finance.
  • Professional accounting qualification such as HKICPA, ACCA, CPA, or equivalent.
  • At least 5 years of FP&A, management reporting, and financial analysis experience.
  • Experience in a sizable multinational organisation or Big 4 is preferred.
  • Strong modelling and data translation to business insights; English and Chinese communication.

Responsibilities

  • Lead annual budgeting, forecasting, and long-term financial planning processes.
  • Prepare monthly management reports, financial analysis, and performance commentary.
  • Analyze actual results against budget and forecast, highlighting variances and drivers.
  • Support period-end reporting, consolidation, and management review activities.
  • Develop financial models and scenario analyses to support decisions.
  • Partner with operations to provide commercial insights and recommendations.
  • Prepare financial presentations for senior management.
  • Monitor KPIs and drive improvements in reporting processes and systems.
  • Support ad hoc commercial analysis and strategic projects.

Skills

Financial analysis
Stakeholder management
Communication
Analytical thinking

Education

Bachelor's degree in Accounting or Finance
Professional accounting qualification (HKICPA/ACCA/CPA)

Tools

Excel
PowerPoint
ERP systems

Job description

About Our Client

Our client is a well-established multinational organisation with an extensive global presence. With a strong track record and sophisticated operations across multiple markets, the organisation offers a dynamic and collaborative environment with excellent exposure to regional stakeholders.

  • Sizeable company
  • Stability
Job Description
  • Lead the annual budgeting, forecasting, and long-term financial planning processes
  • Prepare monthly management reports, financial analysis, and performance commentary
  • Analyse actual results against budget and forecast, highlighting key variances, trends, and business drivers
  • Support financial reporting activities, including period-end reporting, consolidation, and management review
  • Develop financial models and scenario analyses to support business planning and investment decisions
  • Partner closely with operational and functional teams to provide commercial insights and recommendations
  • Prepare financial presentations and decision-support materials for senior management
  • Monitor business performance and key financial and operational KPIs
  • Drive improvements in reporting processes, financial systems, and analytical tools
  • Support ad hoc commercial analysis and strategic projects
The Successful Applicant
  • Bachelor's degree in Accounting, Finance, or a related discipline
  • Professional accounting qualification such as HKICPA, ACCA, CPA, or equivalent
  • At least 5 years of relevant experience, with solid exposure to FP&A, management reporting, and financial analysis
  • Prior experience in a sizable multinational organisation or big 4 is highly preferred
  • Strong financial modelling and analytical capabilities, with the ability to translate financial data into meaningful business insights
  • Commercially minded with strong communication and stakeholder-management skills
  • Proficient in Microsoft Excel and PowerPoint; experience with ERP and financial reporting systems is an advantage
  • Excellent command of written and spoken English and Chinese(Cantonese and Mandarin)
What's On Offer
  • Contribute directly to business planning and strategic decision-making
  • Attractive remuneration package with long-term career development opportunities
Quote job ref: JN-102026-7124256
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