MNC Financial Institution - FP&A (Contract) up to 50k

Morgan McKinley; Hong Kong; On-site; HKD 420,000 - 720,000; Full time

Job summary

Morgan McKinley is seeking an FP&A professional to lead management reporting, budgeting, and variance analysis across regional entities in Asia-Pacific. The role emphasizes accuracy, timeliness, and data-driven insights to support decision-making.

The successful candidate will partner with regional finance and front-office stakeholders to consolidate regional budgets, perform variance analysis, and enhance reporting infrastructure using Oracle Fusion and Power BI.

Qualifications

• Bachelor’s degree in accounting, finance, economics, or related field.
• Professional qualification such as CPA/HKICPA/ACCA preferred.
• 3–5 years of FP&A, management reporting, or product control experience in investment banking or financial services.

Responsibilities

• Prepare monthly and daily management reports with regional allocations and variance commentary.
• Oversee multi-entity management reporting for Hong Kong, Singapore, Korea, and regional hubs.

Skills

Excel

Power BI

VBA

Financial systems

Education

Bachelor's degree in Accounting, Finance, Economics, Business Administration

Tools

Oracle Fusion

Hyperion

Sun Accounting

Job description

Key Responsibilities

1. Management Reporting & Performance Analysis

• Prepare monthly and daily management reports, including regional allocations, regional flash reports, and month-on-month variance commentary.

• Oversee multi-entity management reporting across Hong Kong, Singapore, Korea, and key regional hubs.

• Deliver business line reporting covering FICC and Investment Banking divisions.

• Serve as a functional backup for daily P&L reporting and monthly product control / P&L (PCPL) reporting.

2. Budgeting, Forecasting & Variance Analysis

• Support quarterly and ad-hoc earnings forecasting and the annual regional budgeting process (including MBO cost breakdowns and working files).

• Maintain consolidated regional budget files and monitor financial performance across countries.

• Conduct detailed variance analysis on revenue, expenses, headcount, and cost categories, producing concise executive commentary.

• Investigate and resolve cross-border reporting differences across systems and dashboards (e.g., FX impact, lease accounting, cost classification, and department mapping).

3. Reporting Infrastructure & Regional Coordination

• Partner with regional Finance colleagues and front-office business stakeholders to gather business drivers and supporting data.

• Assist in data mapping and reporting enhancements for enterprise system rollouts (Oracle Fusion, regional Chart of Accounts, and Finance reporting architecture).

• Drive process improvement, standardization, documentation, and automation across regional FP&A workflows.

• Support ad-hoc financial analysis and strategic projects assigned by the Head of Finance.

Key Requirements

• Education: Bachelor's degree in Accounting, Finance, Economics, Business Administration, or a related discipline.

• Professional Qualification: CPA, HKICPA, ACCA, or equivalent professional accounting qualification preferred.

• Experience: 3-5 years of relevant experience in FP&A, management reporting, or product control within investment banking, securities, or financial services. Prior exposure to multi-entity Asia regional coverage is highly desirable.

• Technical & System Skills: Advanced proficiency in Microsoft Excel; hands-on experience with Power BI, VBA, and financial systems (e.g., Oracle Fusion, Hyperion, or Sun Accounting).

• Competencies: Strong financial and management accounting fundamentals; comfortable working under strict monthly reporting deadlines; adaptable in a dynamic capital markets environment.

• Languages & Communication: Excellent communication and presentation skills in English and Cantonese.