Save Job Back to Search Job Description Summary Similar JobsSizeable companyStabilityAbout Our ClientOur client is a well-established multinational organisation with an extensive global presence. With a strong track record and sophisticated operations across multiple markets, the organisation offers a dynamic and collaborative environment with excellent exposure to regional stakeholders.Job DescriptionLead the annual budgeting, forecasting, and long-term financial planning processesPrepare monthly management reports, financial analysis, and performance commentaryAnalyse actual results against budget and forecast, highlighting key variances, trends, and business driversSupport financial reporting activities, including period-end reporting, consolidation, and management reviewDevelop financial models and scenario analyses to support business planning and investment decisionsPartner closely with operational and functional teams to provide commercial insights and recommendationsPrepare financial presentations and decision-support materials for senior managementMonitor business performance and key financial and operational KPIsDrive improvements in reporting processes, financial systems, and analytical toolsSupport ad hoc commercial analysis and strategic projectsThe Successful ApplicantBachelor's degree in Accounting, Finance, or a related disciplineProfessional accounting qualification such as HKICPA, ACCA, CPA, or equivalentAt least 5 years of relevant experience, with solid exposure to FP&A, management reporting, and financial analysisPrior experience in a sizable multinational organisation or big 4 is highly preferredStrong financial modelling and analytical capabilities, with the ability to translate financial data into meaningful business insightsCommercially minded with strong communication and stakeholder-management skillsProficient in Microsoft Excel and PowerPoint; experience with ERP and financial reporting systems is an advantageExcellent command of written and spoken English and Chinese(Cantonese and Mandarin)What's on OfferContribute directly to business planning and strategic decision-makingAttractive remuneration package with long-term career development opportunitiesContactFreya LiQuote job refJN-102026-7124256Phone number+85 225 306111Job summaryFunctionFinance & AccountingSpecialisationFinancial Planning & AnalysisWhat is your area of specialisation?Transport & DistributionLocationHong KongJob Type:PermanentConsultant nameFreya LiConsultant phone+85 225 306111Job ReferenceJN-102026-7124256