RemoteFull timeMid levelHK$69k – HK$77kPosted today
Apply with JobAssistAbout 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.
Millions of jobs, with real people getting hired every day
20,000+
New jobs added daily7,000,000+
Verified job listings500,000+
Tailored applications submittedFAQ
Questions, answered
Click "Apply with JobAssist" – we tailor your resume and application to this role and submit it for your approval.
Yes. This role at Robert Walters (HK) Ltd was screened before publishing – we confirmed the employer before listing it.
The employer didn't disclose a salary range for this listing. JobAssist shows pay whenever it's available.
This position can be done from anywhere, with no in-office requirement.
Yes – every application is tailored from your profile and this job's requirements, and you can review and edit before it's sent.
