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[Confidential hire] Senior FP&A Manager

Job Title: [Confidential hire] Senior FP&A Manager
Contract Type: Permanent
Location: Hong Kong
Industry: Accounting & Finance
Reference: AZ-171_1711072497
Contact Name: Carmen Wong
Contact Email:

Job Description

As a Senior Finance Manager responsible for Financial Planning and Analysis (FP&A) duties, you will play a crucial role in driving the company's financial performance and strategic decision-making.

Key responsibilities will include:

- Leading the FP&A function to support budgeting, forecasting, and financial analysis processes

- Developing and implementing financial models, KPIs, and performance metrics to evaluate business performance and drive profitability

- Providing insights and recommendations to senior management based on financial analysis and scenario planning

- Collaborating with cross-functional teams to support strategic initiatives, business planning, and investment decisions

- Monitoring financial performance against targets, identifying variances, and implementing corrective actions as needed

- Conducting financial analysis, trend analysis, and ad-hoc reporting to support decision-making and optimize financial outcomes

- Managing the annual budgeting process, quarterly forecasting, and long-range planning to align financial goals with business objectives

- Ensuring compliance with financial policies, accounting standards, and regulatory requirements in all FP&A activities

- Mentoring and developing a team of finance professionals to enhance their skills, knowledge, and performance in FP&A functions

The ideal candidate for this role will have:

- A strong background in finance, with expertise in FP&A, financial modeling, and analysis

- Possess excellent analytical skills, strategic thinking, and the ability to communicate complex financial information effectively to stakeholders at all levels

- A track record of driving financial performance, optimizing business outcomes, and supporting strategic decision-making in a fast-paced and dynamic environment

- Results-oriented finance professional with a passion for FP&A, strategic planning, and business analysis