Save Job Back to Search Job Description Summary Similar JobsMarket-Leading Brand with Strong Market PresenceHighly Visible Role with Direct Exposure to C-Suite LeadershipAbout Our ClientA leadingHK-listed company is seeking an experienced Senior Manager of Financial Planning and Analysis (FP&A) to lead enterprise-wide planning and forecasting, influence transformation initiatives, and gain broad exposure across Hong Kong and Mainland China operations.Job DescriptionPartner closely with executive leadership, providing strategic financial insights, performance evaluations, and actionable recommendations to support key business decisions and long-term growth initiativesLead the Group's annual budgeting and rolling forecasting cycles, establishing planning frameworks, governance standards, and timelines that align with corporate objectivesCoordinate cross-functional stakeholders throughout the budget planning process, facilitating reviews and ensuring alignment between financial targets and business prioritiesMonitor financial performance, budget utilization, profitability, and key business metrics, proactively identifying risks, opportunities, and areas for improvementDeliver comprehensive variance analysis, trend reporting, and management insights that support strategic planning, resource allocation, and operational decision-makingDevelop, maintain, and enhance financial planning, forecasting, and business analysis models to improve the quality and accuracy of management reportingDrive continuous improvement through digitalization and automation initiatives, leveraging financial systems and analytics tools to strengthen planning efficiency, reporting capabilities, and data-driven decision support across the organizationThe Successful ApplicantBachelor's degree in Finance, Accounting, Economics, Business Administration, or a related disciplineProfessional qualifications such as CPA, ACCA, HKICPA, or CIMAMinimum 8 years of progressive experience in finance, with a strong background in FP&A, business partnering, commercial finance, or financial analysis within a sizeable organizationProven track record in corporate planning, budgeting, forecasting, and performance management, ideally gained within a listed company or multinational corporate environmentSolid knowledge of financial reporting standards (HKFRS/IFRS), corporate governance practices, and regulatory requirements applicable to Hong Kong-listed entitiesAdvanced financial modelling and analytical capabilities, with strong proficiency in Excel and SAPExperience with Power BI, Tableau, or other data visualization tools is highly preferredExcellent stakeholder management, communication, and project coordination skills, with the ability to influence senior leadersFluent in English, Cantonese and Mandarin; able to travel regularly to Mainland China for business collaboration, performance reviews, and strategic planning activitiesWhat's on OfferThis opportunity offers strong senior management visibility, meaningful commercial impact, and clear career development potential, this role is ideal for finance professionals seeking to elevate their strategic business partnering capabilities within a dynamic and growth-oriented environment.ContactAlfred ToQuote job refJN-072026-7054844Phone number+852 25306117Job summaryFunctionFinance & AccountingSpecialisationFinancial Planning & AnalysisWhat is your area of specialisation?Industrial / ManufacturingLocationHong KongJob Type:PermanentConsultant nameAlfred ToConsultant phone+852 25306117Job ReferenceJN-072026-7054844
