Save Job Back to Search Job Description Summary Similar JobsGroup FP&A roleFinancial Modelling/ Variance AnalysisAbout Our ClientOur client is a renowned group in Asia and they are hiring a FP&A Manager/ Assistant Manager for their group finance team.Job DescriptionAs a FP&A Manager/ Assistant Manager, your main responsibilities will include:Financial Planning & AnalysisCoordinate the annual budgeting process and periodic forecasting exercises across business units.Prepare monthly management reports, including variance analysis against budget, forecast, and prior year performance.Conduct financial and operational analysis to identify trends, risks, and growth opportunities.Develop financial models to support strategic initiatives, business cases, and investment decisions.Monitor key performance indicators (KPIs) and provide actionable insights to management.Management ReportingPrepare financial presentations for senior leadership and key stakeholders.Ensure the accuracy, integrity, and timely delivery of financial information.Analyze business performance and provide commentary on financial results and operational drivers.Process ImprovementSupport continuous enhancement of planning, reporting, and forecasting processes.Drive automation and reporting improvements to increase efficiency and data quality.The Successful ApplicantA successful Assistant Finance Manager should have:A degree in Accounting, Finance, or a related field.Professional qualifications such as CPA or equivalent.5 to 8 years of relevant experience in FP&A/ Management Reporting.Proficiency in financial software and Microsoft Office applications.Attention to detail and strong analytical skills.Effective communication and interpersonal skills.The ability to manage multiple tasks and meet deadlines.What's on OfferComprehensive PackageYoung & Energetic TeamRegional Exposure & Career GrowthContactVanessa ChanQuote job refJN-082026-7092129Phone number+852 3602 2400Job summaryFunctionFinance & AccountingSpecialisationFinancial Planning & AnalysisWhat is your area of specialisation?Business ServicesLocationHong KongJob Type:PermanentConsultant nameVanessa ChanConsultant phone+852 3602 2400Job ReferenceJN-082026-7092129