Financial Analyst, FP&A (FMCG)

Michael Page International (Hong Kong) Limited; Hong Kong; On-site; HKD 420,000 - 660,000; Full time

Benefits offered by this job

Competitive remuneration

Global exposure

Career development opportunities

Dynamic culture

Job summary

Michael Page International (Hong Kong) Limited is seeking an analytical FP&A professional to join its finance team in Hong Kong. The role focuses on reporting, budgeting, forecasting, and data analysis, with strong Excel skills to handle large datasets for business insights.

The successful candidate will have a degree in Finance/Accounting/Economics and at least 3 years in FP&A or related areas, fluent in English and Chinese, and will contribute to decision-making across commercial and

Qualifications

• Degree in Finance, Accounting, Economics, Business, or related disciplines.
• 3+ years of FP&A, management reporting, commercial finance, or business analysis.
• Advanced Excel skills are essential.
• Fluent in English and Chinese.

Responsibilities

• Prepare and analyse monthly management reports and performance dashboards.
• Support budgeting, forecasting, and annual planning processes.
• Perform variance analysis and provide insights on key business drivers.
• Extract, consolidate, and analyse large volumes of financial and operational data.
• Develop and maintain Excel-based reporting models and tools.
• Ensure accuracy and integrity of financial data across reporting systems.
• Liaise with various business stakeholders to support commercial and operational decisions.
• Support process improvements and reporting automation initiatives.
• Assist with ad hoc financial analysis and management requests.

Skills

Advanced Excel

Data analysis

Reporting

Stakeholder management

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

Excel

Job description

About Our Client

Our client is a well-established multinational consumer goods company with a strong presence across Asia. They are seeking an analytical and detail-oriented FP&A professional to join their finance team.

This role will be heavily focused on reporting, budgeting, forecasting, and data analysis. The ideal candidate will possess strong Excel skills and be comfortable working with large datasets to generate meaningful business insights and support decision-making.

Job Description

• Prepare and analyse monthly management reports and performance dashboards
• Support budgeting, forecasting, and annual planning processes
• Perform variance analysis and provide insights on key business drivers
• Extract, consolidate, and analyse large volumes of financial and operational data
• Develop and maintain Excel-based reporting models and tools
• Ensure accuracy and integrity of financial data across reporting systems
• Liaise with various business stakeholders to support commercial and operational decisions
• Support process improvements and reporting automation initiatives
• Assist with ad hoc financial analysis and management requests

The Successful Applicant

• Degree in Finance, Accounting, Economics, Business, or related disciplines
• 3+ years of experience in FP&A, management reporting, commercial finance, or business analysis
• Advanced Excel skills are essential
• Fluent in English and Chinese

What's on Offer

• Opportunity to join a reputable multinational consumer goods business
• Dynamic and collaborative culture
• Career development opportunities within a global organisation
• Competitive remuneration and benefits package