Save Job Back to Search Job Description Summary Similar JobsHands-on FP&A exposureDynamic and fast-growing companyAbout Our ClientOur client is a reputable multinational corporation with a strong international presence and a diversified business portfolio. With operations spanning multiple regions, the company is committed to driving business growth through data-driven decision making and operational excellence.Job DescriptionSupport annual budgeting, quarterly forecasting, and long-term financial planning processesPrepare monthly management reports and business performance analysisConduct variance analysis and provide insights on revenue, cost, and profitability trendsPartner with business units and department heads to support financial decision-makingDevelop financial models and scenario analyses to support strategic initiativesMonitor key performance indicators (KPIs) and identify business risks and opportunitiesAssist in business case evaluations, investment assessments, and ad hoc projectsEnhance reporting efficiency through automation and process improvementsSupport regional and group reporting requirementsParticipate in various finance transformation and performance management initiativesThe Successful ApplicantBachelor's Degree in Finance, Accounting, Economics, Business, or related disciplinesCPA, ACCA, CFA or equivalent qualification is an advantage2-5 years of experience in FP&A, financial analysis, management reporting, commercial finance, or Big 4 auditStrong analytical and financial modelling skillsAdvanced proficiency in Excel; experience with Power BI, Tableau, SAP, Oracle, Hyperion, or similar systems is preferredGood business acumen with the ability to translate financial data into actionable insightsStrong communication and stakeholder management skillsFluent in Cantonese and EnglishSelf-motivated, proactive, and able to thrive in a dynamic environmentWhat's on OfferHigh-visibility role partnering closely with senior business stakeholdersOpportunity to influence key commercial and operational decisionsHands-on involvement in budgeting, forecasting, financial modelling, and strategic planningExcellent platform to develop business partnering capabilitiesCollaborative and supportive team cultureContactFreya LiQuote job refJN-082026-7091261Phone 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-082026-7091261