Financial Planning & Analysis (FP&A) Manager

Humansa Company Limited; Hong Kong; On-site; HKD 900,000 - 1,300,000; Full time

Job summary

Humansa is seeking a Financial Planning & Analysis (FP&A) Manager to oversee all accounting and financial operations, direct budgeting and forecasting, and provide strategic insight to executive leadership to improve performance across business units.

The role requires leading annual budgeting, rolling forecasts, KPI analysis, cash flow management, and coordinating data across units, with strong English and Chinese, advanced Excel and ERP experience.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related discipline; professional designation preferred.
• 5–7 years of progressive accounting/finance experience with supervisory or management exposure.
• Strong numerical and analytical skills; multi-tasking in a fast-paced environment.
• Excellent command of English and Chinese; proficiency in MS Office andERP systems.

Responsibilities

• Lead annual budgeting, rolling forecasts and long-term financial planning across units.
• Perform strategic financial analysis, KPI evaluation, profitability margins and cost drivers.
• Coordinate across units to aggregate data, schedule expenditures and analyze variances.
• Manage working capital, cash flow, treasury relations, and FX management.
• Organize accounting administration, liaise with auditors, tax advisors and banks.
• Lead, mentor and grow the accounting and finance team; oversee full accounting operations and closes.
• Establish internal controls, policies, and risk management to safeguard assets; ensure regulatory compliance.

Skills

Numerical acumen

Strategic analytics

Multi-tasking

Bilingual English/Chinese

Education

Bachelor’s degree in Accounting/Finance

CPA/ACCA or equivalent preferred

Tools

MS Excel

ERP systems

Job description

Financial Planning & Analysis (FP&A) Manager

The Financial Planning & Analysis (FP&A) Manager will oversee all accounting and financial operations, direct budgeting and forecasting processes, ensure compliance with regulatory standards, and deliver strategic insight to executive leadership to drive business performance across all business units.

Key Responsibilities

Financial Planning, Analysis & Strategy

• Lead annual budgeting, rolling forecast processes, and long-term financial planning across all business units.
• Perform strategic financial analysis, evaluating key performance indicators (KPIs), profitability margins, and cost drivers to guide executive decision-making.
• Coordinate among business units to aggregate financial data, schedule expenditures, and analyze budget variances against actual performance.

Treasury & Cash Flow Management

• Manage working capital, optimize cash flow, and oversee treasury management, including bank relations and foreign exchange management.
• Monitor accounts receivable and payable workflows to maintain optimal liquidity.

Systems & Administration

• Organize and streamline accounting administration, optimizing computer-based financial systems and automation tools to enhance operational efficiency.
• Manage relationships and act as the primary liaison with external auditors, tax advisors, banks, and regulatory bodies.
• Lead, mentor, and build the capacity of the accounting and finance team.
• Supervise and manage the full set of accounting operations, general ledger, month-end/year-end closing, and consolidated financial reporting.
• Establish, maintain, and monitor internal control policies, accounting procedures, and risk management frameworks to safeguard company assets.
• Ensure full compliance with local tax regulations, statutory filing requirements, and applicable accounting standards.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related discipline; professional designation (CPA, ACCA, or equivalent) is preferred.
• Minimum 5–7 years of progressive accounting and finance experience, with prior experience in a supervisory or management role.
• Strong numerical acumen, strategic analytical skills, and proven multi-tasking capabilities in a fast-paced environment.
• Excellent command of both spoken and written English & Chinese.
• Proficiency in MS Office (advanced Excel) and hands‑on experience with ERP systems.

Humansa is a premium healthcare organisation under New World Group, sets a new benchmark within the health and wellness industry. Our name embodies our intention:

Humansa, an eponym of the two words “Human” and “Answer”, is human-centric. We offer consumers 360° personalised healthcare journey that becomes synonymous with their lifestyle. We are dedicated in introducing a transformational concept of healthcare that

brings together best-in-class experts and likeminded individuals who aspire to live life at its full potential by nurturing an ecosystem that prioritises body and mind healing and nourishment.

Humansa is a premium healthcare organisation under New World Group, sets a new benchmark within the health and wellness industry. Our name embodies our intention:

Humansa, an eponym of the two words “Human” and “Answer”, is human-centric. We offer consumers 360° personalised healthcare journey that becomes synonymous with their lifestyle. We are dedicated in introducing a transformational concept of healthcare that

brings together best-in-class experts and likeminded individuals who aspire to live life at its full potential by nurturing an ecosystem that prioritises body and mind healing and nourishment.