FP&A Analyst - Global FMCG, Data-Driven & Excel Expert

Michael Page International (Hong Kong) Limited

Hong Kong

On-site

HKD 420,000 - 660,000

Full time

6 days ago

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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.