FP&A Manager/ Assistant Manager - Listed Co.

Michael Page International (HK) Ltd; Hong Kong Island; On-site; HKD 700,000 - 1,200,000; Full time

Benefits offered by this job

Regional Exposure & Career Growth

Job summary

Michael Page International (HK) Ltd is seeking an FP&A Manager/Assistant Manager for their group finance team in Hong Kong. The role focuses on coordinating budgeting and forecasts, delivering monthly management reports, and providing insights to drive strategic decisions.

The ideal candidate will have 5–8 years of FP&A/management reporting experience, CPA or equivalent, and strong analytical and communication skills. Regional exposure and career growth opportunities are highlighted.

Qualifications

• 5 to 8 years of FP&A/ Management Reporting experience.
• Bachelor's degree in Accounting or Finance; CPA or equivalent preferred.
• Proficient with financial software and Microsoft Office applications.
• Strong analytical and communication skills.
• Ability to manage multiple tasks and meet deadlines.

Responsibilities

• Coordinate the annual budgeting process and periodic forecasting across business units.
• Prepare monthly management reports with variance analysis against budget, forecast, and prior year.
• Conduct financial and operational analysis to identify trends, risks, and growth opportunities.
• Develop financial models to support strategic initiatives, business cases, and investment decisions.
• Monitor KPIs and provide actionable insights to management.
• Prepare financial presentations for senior leadership and key stakeholders.
• Ensure the accuracy, integrity, and timely delivery of financial information.
• Drive automation and reporting improvements to increase efficiency and data quality.

Skills

FP&A experience

CPA

MS Excel

Attention to detail

Analytical skills

Communication skills

Multi-tasking

Education

Bachelor's degree in Accounting/Finance

CPA or equivalent

Tools

Microsoft Excel

ERP software

Job description

We are seeking a FP&A Manager/ Assistant Manager for our client. This permanent role offers a competitive salary with comprehensive benefits.

Our client is a renowned group in Asia and they are hiring a FP&A Manager/ Assistant Manager for their group finance team.

Description

As a FP&A Manager/ Assistant Manager, your main responsibilities will include:

• Coordinate the annual budgeting process and periodic forecasting exercises across business units.
• Prepare monthly management reports, including variance analysis against budget, forecast, and prior year performance.
• Conduct financial and operational analysis to identify trends, risks, and growth opportunities.
• Develop financial models to support strategic initiatives, business cases, and investment decisions.
• Monitor key performance indicators (KPIs) and provide actionable insights to management.

Management Reporting

• Prepare financial presentations for senior leadership and key stakeholders.
• Ensure the accuracy, integrity, and timely delivery of financial information.
• Analyze business performance and provide commentary on financial results and operational drivers.

Process Improvement

• Support continuous enhancement of planning, reporting, and forecasting processes.
• Drive automation and reporting improvements to increase efficiency and data quality.

Profile

A successful Assistant Finance Manager should have:

• A degree in Accounting, Finance, or a related field.
• Professional qualifications such as CPA or equivalent.
• 5 to 8 years of relevant experience in FP&A/ Management Reporting.
• Proficiency in financial software and Microsoft Office applications.
• Attention to detail and strong analytical skills.
• Effective communication and interpersonal skills.
• The ability to manage multiple tasks and meet deadlines.

Job Offer

• Regional Exposure & Career Growth