Strategic FP&A Manager — Budgeting & Forecasting Lead

Viva Goods Company Limited; Hong Kong; On-site; HKD 900,000 - 1,400,000; Full time

Benefits offered by this job

Double pay

Discretionary bonus

Staff discounts

Job summary

Viva Goods Company Limited in Hong Kong is seeking an experienced FP&A professional to lead budgeting, forecasting, and long-range planning. The role reports to the Financial Controller and CFO and collaborates with business units to deliver accurate annual budgets and rolling forecasts.

You will develop robust financial models, analyze KPI trends, and recommend cost optimization opportunities. A proactive, independent mindset and strong communication with senior leadership are essential.

Qualifications

• Bachelor’s degree in finance, Accounting, or a related business discipline.
• Qualified accountant, Big4 experience is preferred
• At least 7 years of working experience in FP&A capacity, ideally in FMCG or retail
• Proven expertise in building up financial models for costing, forecasting, and scenario analysis.
• Proactive, self-driven, independent and resourceful.
• Excellent communication, interpersonal, and stakeholder management skills.
• Experience in deploying BI tools for analysis is an advantage.
• Highly qualified candidates may be considered as Senior FP&A Manager.
• Immediately available is an added advantage.

Responsibilities

• Spearhead the budgeting, forecasting, and long-term planning processes, ensuring alignment with strategic business objectives.
• Partner with business units to consolidate BUs’ reporting, monitor financial performance, identify risks and opportunities, and drive cost optimization initiatives.
• Prepare monthly management reports with in-depth analysis of key financial KPIs, highlighting key financial trends opportunities, and strategic recommendations to senior leadership.
• Develop and maintain comprehensive financial models to support business decisions
• Implement process improvements to enhance financial planning efficiency
• Ad hoc streamline projects or analytics led by FP&A as needed

Skills

Budgeting

Forecasting

Financial modelling

Stakeholder management

Communication

Analytical skills

Education

Bachelor’s degree in finance, Accounting, or related discipline

Qualified accountant

Tools

BI tools

Job description

Viva Goods Company Limited in Hong Kong is seeking an experienced FP&A professional to lead budgeting, forecasting, and long-range planning. The role reports to the Financial Controller and CFO and collaborates with business units to deliver accurate annual budgets and rolling forecasts.

You will develop robust financial models, analyze KPI trends, and recommend cost optimization opportunities. A proactive, independent mindset and strong communication with senior leadership are essential.