Senior FP&A Manager - Budgeting, Forecasting & Insights

HR Plus; Hong Kong; On-site; HKD 900,000 - 1,500,000; Full time

Job summary

HR Plus in Hong Kong seeks a Manager – Financial Planning & Analysis to lead budgeting, forecasting and performance analysis for the brand. You will partner with business leaders and cross-functional teams to drive insights and optimize financial results.

The role requires a university degree in Accounting/Finance, 10+ years of finance experience including 5 years in management reporting, strong English and Chinese, and SAP familiarity.

Qualifications

• University graduate in Accounting/Finance/Business Administration.
• At least 10 years of finance and accounting experience including 5 years in management reporting analysis.
• Strong business acumen with good analytical skills.
• Proactive, details-oriented, able to work under tight deadlines in a dynamic environment.
• Excellent written and spoken English and Chinese.
• SAP experience is an asset.

Responsibilities

• Responsible for financial planning and budgeting/forecasting of brand performance.
• Perform budgetary control and analysis of financial information.
• Collaborate with business leaders and cross-functional teams to review performance.
• Partner with leaders to provide insights and support growth through data analysis.
• Prepare management reporting analyses for senior management review.
• Deliver Finance Partnering support to the business.
• Assist SAP activities for project deliverables.
• Perform ad hoc analyses for management decision making.

Skills

Analytical skills

Business acumen

Independence under pressure

Team player

English proficiency

Chinese proficiency

Education

Accounting/Finance degree

Professional accountancy qualification

Tools

SAP

Job description

HR Plus in Hong Kong seeks a Manager – Financial Planning & Analysis to lead budgeting, forecasting and performance analysis for the brand. You will partner with business leaders and cross-functional teams to drive insights and optimize financial results.

The role requires a university degree in Accounting/Finance, 10+ years of finance experience including 5 years in management reporting, strong English and Chinese, and SAP familiarity.