(Senior) FP&A Manager

HKT; Hong Kong Island; On-site; HKD 600,000 - 900,000; Full time

Job summary

HKT is seeking an experienced FP&A leader to drive forecasting, budgeting and performance analysis in a fast-paced, matrixed organization in Hong Kong.

The role focuses on cost governance, profitability analysis, and channel effectiveness, with emphasis on data-driven insights and cross‑functional collaboration. Strong Power BI/Tableau skills and Chinese/English fluency are required for success in this environment.

Qualifications

• Degree holder in Finance, Business Administration or related disciplines.
• 8+ years’ experience in business performance or management accounting.
• Telecommunications industry knowledge will be a bonus.
• Strong financial acumen and commercial judgment.
• Advanced analytical and quantitative skills, with high proficiency in Excel and SQL.
• Able to communicate insights effectively through visualization platforms (e.g., Tableau, Power BI).
• Good command of written and spoken English and Chinese.

Responsibilities

• Lead annual/monthly forecast and operating plan with targets.
• Oversee Opex/Capex with cost governance and discipline.
• Analyze profitability, channel effectiveness, and cost modeling.
• Deliver timely insights to support strategic decisions.
• Drive FP&A automation and SOPs with cross‑functional teams.
• Improve data management and sales tracking controls.

Skills

PowerBI

Tableau

Excel

SQL

Financial analysis

Cost governance

Stakeholder mgmt

Communication

Cross-functional

Education

Finance degree

Tools

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

Telecommunications & Internet Service Providers More than 10,000 employees

PCCW Group is a global company headquartered in Hong Kong which holds interests in telecommunications, media, IT solutions, property development and investment, and other businesses.

The Company holds a majority stake in the HKT Trust and HKT Limited, Hong Kong’s premier telecommunications service provider and leading operator of fixed-line, broadband, mobile communication and media entertainment services. HKT delivers end-to-end integrated business transformation solutions and has built a digital ecosystem integrating its loyalty programme, e-commerce, travel, insurance, big data analytics, fintech and healthtech services to deepen its relationship with customers.

PCCW Group is a global company headquartered in Hong Kong which holds interests in telecommunications, media, IT solutions, property development and investment, and other businesses.

The Company holds a majority stake in the HKT Trust and HKT Limited, Hong Kong’s premier telecommunications service provider and leading operator of fixed-line, broadband, mobile communication and media entertainment services. HKT delivers end-to-end integrated business transformation solutions and has built a digital ecosystem integrating its loyalty programme, e-commerce, travel, insurance, big data analytics, fintech and healthtech services to deepen its relationship with customers.

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