FP&A Lead, Management Accounting & Analytics

Leadingnation

Hong Kong

On-site

HKD 900,000 - 1,300,000

Full time

14 days+

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Job summary

Leadingnation in Hong Kong is seeking a seasoned Management Accounting & FP&A professional to lead monthly management accounts, performance analysis, and executive dashboards. You will drive annual budgeting, quarterly forecasts, and long-term planning across business units, partner with department heads, evaluate margins and ROI, and advance BI-enabled reporting for executive leadership.

Join a dynamic, high-growth team in a fintech-driven financial services group with strong career progression

Qualifications

Bachelor's degree in Accounting or Finance.
CPA/ACCA/CIMA or equivalent mandatory.
Minimum 4 years of management accounting, FP&A, or financial analysis in brokerage, financial institution, or Big 4.
Strong modeling, cost allocation, and variance analysis; BI tools familiarity advantageous.
Fluency in English, Cantonese, and Mandarin.

Responsibilities

Lead monthly management accounts, performance analysis, and executive dashboards.
Drive annual budgeting, quarterly forecasting, and long-term strategic planning.
Perform revenue, cost, and profitability variance analyses to identify key drivers.
Collaborate with department heads to evaluate margins, pricing, and ROI.
Support BI tool implementations and automated reporting workflows.
Contribute to ad-hoc financial modeling and commercial analyses for new initiatives.