(Senior) FP&A Manager

HKT; Hong Kong; On-site; HKD 900,000 - 1,400,000; Full time

Job summary

HKT is seeking an experienced FP&A leader to forecast and steer annual/monthly plans, aligning with strategic priorities and driving cost governance across the business.

The role emphasizes strong analytical skills, PowerBI/Tableau proficiency, and effective communication in English and Chinese to influence senior management and key stakeholders.

Qualifications

• Degree in Finance, Business Administration or related discipline.
• 8+ years of experience in business performance, analysis, or management accounting.
• Telecommunication industry knowledge is a plus.
• Proficiency with PowerBI & Tableau preferred.
• Strong financial acumen and commercial judgment to evaluate cross‑functional challenges.
• Advanced analytical and quantitative skills; proficient in Excel and SQL.
• Ability to present insights via visualization tools (Tableau/Power BI).
• Self-driven, able to deliver in a fast-paced, matrix organization.
• Excellent English and Chinese communication; strong stakeholder management.

Responsibilities

• Lead the team in formulating annual/monthly forecasts and operating plans.
• Oversee capex/opex with cost governance and discipline.
• Drive performance analysis, cost modeling, and productivity reviews with actionable insights.
• Deliver timely management insights for key business initiatives and risks/opportunities.
• Lead FP&A process automation and standardization, improving reporting, SOPs and data management.

Skills

Stakeholder management

Analytical thinking

Education

Bachelor degree in Finance or Business Administration

Tools

PowerBI

Tableau

Excel

SQL

Job description

• Lead the team in the formulation of annual/monthly business forecast and annual operating plan, aligned with strategic priorities, including the setting of internal targets for business owners and sales channels
• Oversee operating and capital expenditure, ensuring strong cost governance, spending discipline, and alignment with approved targets and strategic direction
• Drive business performance, profitability, and channel effectiveness analysis, including cost modeling, trend analysis, and productivity reviews, providing actionable insights and recommendations to business owners and senior management
• Deliver timely management insights to support decision‑making on key business initiatives based on performance trends and emerging risks/opportunities
• Lead the automation and standardization of FP&A processes, including management reporting and SOPs, working closely with internal stakeholders to improve operational efficiency, system automation, data management, and sales tracking controls, with a strong continuous‑improvement mindset

To succeed in this role

• Degree holder in Finance, Business Administration or related disciplines
• 8+ years’ relevant experience in business performance and analysis, or management accounting
• Telecommunication industry knowledge will be a bonus
• Solid knowledge and experiences in PowerBI & Tableau is preferred
• Strong financial acumen and commercial judgment, with the ability to apply rigorous logic and critical thinking to evaluate, influence, and resolve complex, cross‑functional business challenges
• Advanced analytical and quantitative skills, with high proficiency in financial and data analysis using tools such as Excel and SQL,
• Able to communicate insights effectively through visualization platforms (e.g., Tableau, Power BI)
• Self‑driven and independent professional, able to operate effectively and deliver results within a fast‑paced, complex, matrix‑driven organizational environment
• Excellent relationship building and senior stakeholder management skills
• Good command of written and spoken English and Chinese
• Candidates with more experiences will be considered as Senior Manager