FP&A Manager

Morgan Mckinley Limited; Hong Kong; On-site; HKD 420,000 - 660,000; Full time

Job summary

Morgan Mckinley Limited is seeking an FP&A professional to manage the APAC monthly, quarterly and annual reporting cycles, including Actuals, Forecasts, Plans and Revenue Walks. You will develop detailed financial models and executive packs for regional leadership.

You will collaborate with regional CFOs and global FP&A teams to align reporting structures, ensure SOX compliance, and drive automation of standard packs with COE support.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related discipline.
• CPA certification or equivalent professional accounting qualification preferred.
• Minimum of 3 years of combined experience in FP&A / Business Partnership.

Responsibilities

• Manage APAC monthly, quarterly, and annual reporting cycle (Actuals, Forecasts, Plans, and Revenue Walks).
• Analyze KPIs, headcount/FTE walks, risks and opportunities, and monthly revenue sensitivity.
• Develop detailed financial models, business cases, and executive presentation packs for regional leadership (MFR/MBR/QBR).
• Partner with regional CFOs and global FP&A teams on reporting structures, allocations, and financial alignment.
• Collaborate with COE teams to automate and standardize reporting packs.
• Conduct revenue fluctuation analyses and enforce SOX controls.

Skills

Analytical mindset

Education

Bachelor's degree in Accounting/Finance

CPA certification or equivalent

Tools

RevPro

Tableau

Workday

TM1

Job description

Manage and deliver the APAC monthly, quarterly, and annual reporting cycle (Actuals, Forecasts, Plans, and Revenue Walks) in line with global schedules.

Analyze and track regional KPIs, headcount/FTE walks, risks and opportunities, and monthly revenue sensitivity.

Develop detailed financial models, business cases, and executive presentation packs for regional leadership (MFR/MBR/QBR).

Partner with regional CFOs and global FP&A teams on reporting tree structures, allocations, and financial alignment.

Collaborate with Center of Excellence (COE) teams to automate and standardize reporting packs.

Revenue Accounting & Controls

Conduct monthly, quarterly, and annual revenue fluctuation analyses, investigating variances and adjusting entries.

Prepare and enforce Sarbanes-Oxley (SOX) controls and revenue desktop procedures to prevent revenue leakage.

Qualifications & Skills

Education & Certification: Bachelor's degree in Accounting, Finance, or a related discipline. CPA certification or equivalent professional accounting qualification preferred.

Experience: Minimum of 3 years of combined experience in Financial Planning & Analysis (FP&A) / Business Partnership.

Technical Proficiency:

Advanced Microsoft Excel skills.

Hands-on experience with revenue management and reporting systems (e.g., RevPro, Tableau, Workday, TM1).

Deep understanding of full-cycle accounting, revenue recognition, and SOX compliance.