
Group FP&A Senior Specialist/ Manager
- Hong Kong
- Permanent
- Full-time
- Hong Kong
- Thorough understanding of policies, procedures and processes in FP&A area and multiple, related areas.
- Strong understanding of financial accounting systems, financial information systems.
- Interface with various executive and non-executive internal financial and non-financial customers daily
- Support core financial planning processes, including budgeting, forecasting, and management reporting.
- Develop and deliver executive-level presentations that communicate financial insights and strategic recommendations.
- Build, maintain, and enhance financial models, projections, and analytical tools to support decision-making.
- Analyze complex business issues, synthesize financial inputs, and influence planning, accounting, and treasury strategies.
- Oversee management reporting, including pre-close analysis, variance explanations, and performance commentary.
- Conduct in-depth financial analyses for senior leadership and provide actionable recommendations.
- Independently design and execute recurring and ad hoc financial investigations with minimal supervision.
- Drive finance transformation and process reengineering initiatives, focusing on business workflows, financial systems, and internal controls-such as evaluating process improvements and risk mitigation strategies.
- Over five years of experience in finance, with additional exposure to project management, consulting, or manufacturing industries considered a plus.
- Demonstrates exceptional analytical, problem-solving, and critical thinking skills, with a strong commitment to continuous improvement.
- A driven and high-performing professional with a proven ability to lead and deliver complex projects successfully.
- Thrives in high-pressure, fast-paced environments, consistently achieving results through effective time management.
- Excellent written and verbal communication skills in English, with the ability to distill complex information into clear, concise messages tailored to diverse audiences. Proficiency in Mandarin is a plus.
- Strong command of Microsoft office, especially at Excel and PPT & experienced other tools such as SAP, BPC, or visualization tools (e.g., Power BI)
- Hong Kong
- Hong Kong