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FP&A Manager (4-Month Contract) | Science Park | 50k

Robert Walters (HK) Ltd

RemoteFull timeMid levelHK$69k – HK$77kPosted today
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About the role

The FP&A Manager will be responsible for budgeting, forecasting, management reporting, variance analysis, financial modelling, KPI monitoring, and business partnering.

Job Responsibilities

  • Lead the financial planning, budgeting, and forecasting processes.
  • Prepare monthly management reports, financial analysis, and performance insights.
  • Analyse variances against budget, forecast, and prior-period results, and provide recommendations to management.
  • Partner with business and operational teams to support financial decision-making.
  • Develop and maintain financial models, forecasts, and scenario analyses.
  • Monitor key performance indicators and identify trends, risks, and improvement opportunities.
  • Support management reporting and ad hoc financial projects during the contract period.

Requirements

  • Bachelor's degree in Accounting, Finance, Business Administration, or a related discipline.
  • Qualified accountant or equivalent professional qualification preferred.
  • At least 5 years of relevant experience in FP&A, financial analysis, management reporting, or commercial finance.
  • Strong proficiency in Excel and financial modelling; experience with ERP or financial planning systems is advantageous.
  • Strong analytical, communication, and stakeholder-management skills.
  • Able to work independently and deliver under a tight timeline.
  • Immediate availability is essential.

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