FP&A Manager/ Assistant Manager - Listed Co.

Michael Page (Hong Kong); Hong Kong; In loco; HKD 700.000 - 1.000.000; Tempo pieno

Vantaggi offerti da questo lavoro

Comprehensive Package

Young & Energetic Team

Regional Exposure & Career Growth

Descrizione del lavoro

Michael Page International (Hong Kong) Limited is recruiting an FP&A Manager/Assistant Manager for its group finance team. You will lead financial planning and analysis, budgeting, forecasting, and performance commentary for multiple business units.

The role requires 5–8 years in FP&A/management reporting, CPA or equivalent, and strong analytical skills with proficiency in financial software and MS Office. Excellent communication and multi-tasking abilities are essential for success.

Competenze

• Degree in Accounting, Finance, or related field.
• CPA or equivalent professional qualification is preferred.
• 5–8 years of FP&A/management reporting experience.
• Proficiency in financial software and MS Office.
• Attention to detail and strong analytical skills.
• Effective communication and interpersonal abilities.
• Ability to manage multiple tasks and meet deadlines.

Mansioni

• Coordinate annual budgeting and forecasting across business units.
• Prepare monthly management reports with variance analysis.
• Conduct financial and operational analysis to identify trends and risks.
• Develop financial models to support strategic initiatives and business cases.
• Monitor KPIs and provide actionable insights to management.
• Prepare financial presentations for senior leadership and stakeholders.
• Drive automation and process improvements for better data quality.

Conoscenze

Financial modelling

Variance analysis

Budgeting & forecasting

KPI analysis

Communication

Analytical skills

Formazione

Degree in Accounting/Finance

CPA or equivalent

Strumenti

Microsoft Office

Financial software

Descrizione del lavoro

• Group FP&A role
• Financial Modelling/ Variance Analysis

About Our Client

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

Job Description

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

Financial Planning & Analysis

• 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.

The Successful Applicant

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.

What's on Offer

• Comprehensive Package
• Young & Energetic Team
• Regional Exposure & Career Growth