Strategic FP&A Manager: Budgets, Forecasts & Leadership

Humansa Company Limited; Hong Kong; On-site; HKD 900,000 - 1,300,000; Full time

Job summary

Humansa is seeking a Financial Planning & Analysis (FP&A) Manager to oversee all accounting and financial operations, direct budgeting and forecasting, and provide strategic insight to executive leadership to improve performance across business units.

The role requires leading annual budgeting, rolling forecasts, KPI analysis, cash flow management, and coordinating data across units, with strong English and Chinese, advanced Excel and ERP experience.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related discipline; professional designation preferred.
• 5–7 years of progressive accounting/finance experience with supervisory or management exposure.
• Strong numerical and analytical skills; multi-tasking in a fast-paced environment.
• Excellent command of English and Chinese; proficiency in MS Office andERP systems.

Responsibilities

• Lead annual budgeting, rolling forecasts and long-term financial planning across units.
• Perform strategic financial analysis, KPI evaluation, profitability margins and cost drivers.
• Coordinate across units to aggregate data, schedule expenditures and analyze variances.
• Manage working capital, cash flow, treasury relations, and FX management.
• Organize accounting administration, liaise with auditors, tax advisors and banks.
• Lead, mentor and grow the accounting and finance team; oversee full accounting operations and closes.
• Establish internal controls, policies, and risk management to safeguard assets; ensure regulatory compliance.

Skills

Numerical acumen

Strategic analytics

Multi-tasking

Bilingual English/Chinese

Education

Bachelor’s degree in Accounting/Finance

CPA/ACCA or equivalent preferred

Tools

MS Excel

ERP systems

Job description

Humansa is seeking a Financial Planning & Analysis (FP&A) Manager to oversee all accounting and financial operations, direct budgeting and forecasting, and provide strategic insight to executive leadership to improve performance across business units.

The role requires leading annual budgeting, rolling forecasts, KPI analysis, cash flow management, and coordinating data across units, with strong English and Chinese, advanced Excel and ERP experience.