Global FP&A Strategy Leader | Forecasting, M&A & Growth

Morgan Mckinley Limited; Hong Kong; On-site; HKD 900,000 - 1,900,000; Full time

Job summary

Morgan Mckinley Limited seeks an Senior Financial Planning and Analysis Manager to lead global budgeting and CapEx planning, and to build long-term financial models. You will partner with regional directors, product leads, and the CFO to drive margin expansion and data-driven decision making.

The role emphasizes governance of forecasts, KPI design, and strategic evaluations including potential M&A and market expansions, with a focus on automation and ERP/EPM integration.

Qualifications

• Bachelor's degree holder from a globally recognised university.
• 10–12 years of relevant progressive FP&A experience.
• Fluency in Cantonese, English and Mandarin.

Responsibilities

• Lead annual budgeting and CapEx planning across global units.
• Develop rolling 12‑month to 5‑year forecasts (P&L, BS, cash).
• Establish corporate target-setting aligned with strategic objectives.
• Deliver monthly/quarterly/annual variance analysis to CFO and exec committee.
• Design and monitor KPIs and executive dashboards.
• Synthesize results into board and investor presentations.
• Advise regional directors and product leads to drive margin expansion.
• Evaluate strategic initiatives including M&A, expansions, and launches.
• Perform pricing optimization and profitability analysis.
• Build scenario planning and sensitivity models for risk.
• Drive capital allocation, cost containment, and working capital.
• Standardize FP&A workflows and automate reporting; ERP/EPM integration.
• Manage and mentor finance team; oversee workload and progression.

Skills

Budgeting

Forecasting

Variance analysis

KPIs

Executive presentations

M&A evaluation

Pricing optimization

Scenario planning

ERP systems

Team leadership

Education

Bachelor's degree

Tools

Anaplan

OneStream

Hyperion

Job description

Morgan Mckinley Limited seeks an Senior Financial Planning and Analysis Manager to lead global budgeting and CapEx planning, and to build long-term financial models. You will partner with regional directors, product leads, and the CFO to drive margin expansion and data-driven decision making.

The role emphasizes governance of forecasts, KPI design, and strategic evaluations including potential M&A and market expansions, with a focus on automation and ERP/EPM integration.