Strategic FP&A Manager - APAC Growth & Analytics

Robert Half Hong Kong Limited; Hong Kong; On-site; HKD 900,000 - 1,300,000; Full time

Job summary

Robert Half Hong Kong Limited is seeking an FP&A Manager to lead the full spectrum of financial planning and analysis for the brand across the APAC region. You will drive monthly performance analysis and compare actuals to budget across regions and product lines.

You will partner with cross-functional stakeholders to align brand strategy with sales goals and drive continuous process improvements. The role requires hands-on analytics and the ability to influence senior decisions through ad-hoc

Qualifications

• Bachelor in Finance / Accounting or equivalent.
• 5-10 years of relevant experience in a multinational corporation.
• Strong knowledge of Microsoft Office applications and financial systems (Oracle, SAP, HFM).
• Immediate availability is a plus.

Responsibilities

• Handle full spectrum of FP&A duties for the brand across APAC.
• Perform monthly analysis, compare actual performance against budget across regions and product lines.
• Assist on driving continuous process improvement for the company.
• Work closely with stakeholders to align brand strategy and achieving sales goals.
• Perform ad-hoc analyses when assigned.

Education

Bachelor in Finance / Accounting

Tools

Microsoft Office (Word, Excel, Outlook)

Oracle

SAP

HFM

Job description

Robert Half Hong Kong Limited is seeking an FP&A Manager to lead the full spectrum of financial planning and analysis for the brand across the APAC region. You will drive monthly performance analysis and compare actuals to budget across regions and product lines.

You will partner with cross-functional stakeholders to align brand strategy with sales goals and drive continuous process improvements. The role requires hands-on analytics and the ability to influence senior decisions through ad-hoc