Senior Analyst, Financial Planning & Analysis

Hongkong Land Group Limited; Hong Kong; Sur place; HKD 600 000 - 900 000; Plein temps

Résumé du poste

Hongkong Land Holdings Limited is seeking an FP&A professional to support the annual budget for the Hong Kong portfolio, including P&L, balance sheet, and cash flow. You will build and maintain financial models, track KPIs, and support monthly management reporting and performance reviews.

The ideal candidate has a bachelor’s degree in accounting or finance, 4–6 years in FP&A or accounting (real estate exposure preferred), strong Excel/PowerPoint skills, and fluent English and Chinese.

Qualifications

• Bachelor's degree in Accounting/Finance with CPA/ACCA progression advantages.
• 4–6 years in FP&A, financial analysis or accounting; real estate exposure preferred.
• Strong understanding of budgeting and performance reporting; bilingual English/Chinese.

Responsabilités

• Support the preparation and consolidation of the annual budget for the Hong Kong portfolio, including P&L, balance sheet and cash flow.
• Track and analyse financial and operational KPIs and support monthly management reporting and performance reviews.
• Assist in developing high-quality management and Board presentation materials.
• Build and maintain financial models to support capital allocation planning and ad hoc analyses.
• Perform variance analysis and identify key drivers to generate business insight for decision-making.
• Work closely with stakeholders across the Hong Kong portfolio to ensure timely, accurate inputs and alignment.
• Support continuous improvement initiatives using data analytics, automation, AI-enabled tools and digital solutions.

Connaissances

Financial analysis

Budgeting

Stakeholder management

Bilingual English/Chinese

Formation

Bachelor’s degree in Accounting/Finance

Progress toward CPA/ACCA

Outils

Excel

PowerPoint

Description du poste

Supportthe preparation and consolidation oftheannual budget for the Hong Kong portfolio, including P&L, balance sheet, and cash flow

Track andanalysefinancial and operational KPIsfor theHong Kong portfolio and supportmonthly managementreporting and performance reviews

Assistin developinghigh‑qualitymanagement and Board presentation materials, ensuring accuracy, clarity, and consistency

Build andmaintainfinancial models to support capital allocation planning, asset enhancementplansandadhoc sensitivityanalysis

Perform variance analysis andidentifykey performance drivers togeneratebusiness insight andsupportdecision‑making

Work closely withkey stakeholdersacross the Hong Kong portfolioto ensuretimely,accuratefinancial inputs and alignment

Support continuous improvement initiatives, including the use of data analytics, automation, AI-enabled tools, and digital solutions to enhance reporting efficiency and insight generation

What you'll need to succeed:

Bachelor’s degree in Accounting, Finance, or related discipline; progress towards CPA, ACCA, or equivalent is an advantage.

4-6 years of relevant experience in FP&A, financial analysis, or accounting; commercial FP&A exposure is preferred. Experience in real estate would be advantageous

Strong understanding of accounting principles, financial analysis, budgeting, and performance reporting.

Strong financial modelling and analytical skills, with advanced proficiency in Excel and PowerPoint. Excellent command of both spoken and written English & Chinese

Proactive, detail oriented, a self-motivated person with strong problem-solving, analytical and technical thinking skills

Salary and benefits will be commensurate with qualifications and experience. For more information about Hongkong Land, please visit our website:http://www.hkland.com/

Hongkong Land is a major listed property development, investment and management group focusing on developing, owning and managing premium and ultra-premium mixed-use real estate in Asian gateway cities. Featuring Grade A office, luxury retail, residential and hospitality products, it has over US$50 billion in assets under management. Its footprint spans over 1.97 million sq. m. of lettable area in operation and 1.43 million sq. m. under development, with flagship projects in Hong Kong, Singapore and Shanghai. Established in 1889, Hongkong Land Holdings Limited has a primary listing in London and secondary listings in Singapore and Bermuda, and is a member of the Jardine Matheson Group.

Hongkong Land is a major listed property development, investment and management group focusing on developing, owning and managing premium and ultra-premium mixed-use real estate in Asian gateway cities. Featuring Grade A office, luxury retail, residential and hospitality products, it has over US$50 billion in assets under management. Its footprint spans over 1.97 million sq. m. of lettable area in operation and 1.43 million sq. m. under development, with flagship projects in Hong Kong, Singapore and Shanghai. Established in 1889, Hongkong Land Holdings Limited has a primary listing in London and secondary listings in Singapore and Bermuda, and is a member of the Jardine Matheson Group.