(Assistant) FP&A Manager (New Headcount)
Job No:
HKTV639
Location:
Hong Kong
What You Will Be Doing
- Responsible for all matters pertaining to the financial planning, budgeting, forecasting and analysis process for the business unit, consolidate financial result and forecast input to the management reporting system
- Conduct costing and profitability analysis, and perform variance analysis to enhance business performance.
- Work with Senior Management to conduct comprehensive financial analysis to provide strategic input
- Monitor spending, handle costing analysis and perform variance analysis to improve business performance
- Complete monthly analysis reports and review business unit and company performance
- Manage and implement system-related solutions.
- Conduct compliance and internal control in financial matters.
- Any ad hoc activities arising
Who is our Right Fit
- Experience 8+ years in FP&A or corporate finance, with regional exposure in APAC Industry Logistics, supply chain, transportation, or related sectors preferred
- A good communicator who thrives on maintaining strong client relationships through video calls, emails, and in-person interactions.
- Proficiency in data modeling and a keen understanding of numerical analysis in the context of big data.
- Ability to adapt to evolving business environments, drive change, and navigate complex financial landscapes.
- Good time management skills with the ability to prioritize tasks, meet deadlines, and work independently
- Have a proactive and analytical mindset to problem solving
- Commitment to staying updated with industry trends and best practices.
- Excellent interpersonal and communication abilities in English, Mandarin, and Cantonese.
- Experience with ERP software, particularly familiarity with SAP, is advantageous.