Finance Strategy Leader | FP&A, Budgeting & Compliance

HKT; Hong Kong Island; On-site; HKD 900,000 - 1,500,000; Full time

Job summary

PCCW Group, headquartered in Hong Kong, seeks a senior finance professional to support financial models, budgeting, and performance analysis across operating units. You will manage monthly closings, reporting to Group management, and drive forecasting and planning processes.

Ideal candidates have 6+ years of experience, a recognized accounting qualification, and strong English/Chinese communication skills. The role requires proactive leadership in a fast-paced environment and collaboration with

Qualifications

• Degree holder and qualified accountant with an internationally recognised professional accounting body.
• 6+ years of relevant experience; Big-4, MNC or large corporate environments are an advantage.
• Strong analytical mindset and can-do attitude with ability to oversee financial control and analysis.
• Excellent communication and presentation skills; fluent in English and Chinese.

Responsibilities

• Support the development and evaluation of financial models, business cases, and analyses for decisions and approvals.
• Oversee monthly and annual financial closing, management reporting, and ensure compliance with standards.
• Analyse financial and operational performance and collaborate with business units to drive initiatives.
• Lead annual budgeting, long-term planning, forecasting, and prepare presentation materials.
• Monitor performance vs budgets/forecasts, explain variances, and recommend corrective actions.
• Support ad-hoc projects including due diligence and evaluation of new opportunities; governance matters.

Skills

Financial analysis

Budgeting

Forecasting

Stakeholder communication

Attention to detail

Education

Qualified accountant (ACCA/CA/CPA or international body)

Tools

Excel

Job description

PCCW Group, headquartered in Hong Kong, seeks a senior finance professional to support financial models, budgeting, and performance analysis across operating units. You will manage monthly closings, reporting to Group management, and drive forecasting and planning processes.

Ideal candidates have 6+ years of experience, a recognized accounting qualification, and strong English/Chinese communication skills. The role requires proactive leadership in a fast-paced environment and collaboration with