Accounting & Finance

Financial Planning & Analysis Manager

Job details

Location: Hong Kong
Job Type: Permanent
Reference: FPAM/SLS041120
Posted: 6 months ago

Job description


Our client is a listed manufacturer with strong global presence. To cope with rapid growth of the business, they are now recruiting for a Financial Planning & Analysis Manager to join their team.


  • Drive budget and forecast cycle for the group
  • Responsible for financial planning cycle, ensuring timely completion and accurate forecasting; provided monthly and quarterly variance analyses and financial matrix
  • Work closely with management team on new company strategic initiatives
  • Collaborate with business units and strategy teams to identify potential M&A
  • Participate in business development feasibility study, due diligence review, business integration / liquidation and ad hoc business project
  • Consistently review FP&A process and procedures, standardize and optimize work done at BU and Regional levels 
  • Assist in adhoc financial financial analyses and modelling as required


  • Bachelor Degree in Finance or Accounting
  • Qualified Accountant with combination of 10 years external audit and in-house FP&A experiences will be a plus
  • Strong business partnering experience
  • Detail-oriented, analytical, proactive with strong business acumen
  • Excellent written and spoken English and Chinese

If you are interested in finding out more about this career opportunity, please email your resume to Shelley Siu, Web:

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