Regional FP&A Manager - Operation Finance

Location: Hong Kong
Contract Type: Permanent
Specialisation: Finance & Accounting
Salary: Negotiable
REF: BBBH243268_1594827274

Our client is a well-established and sizable MNC with business operations across the globe. To facilitate their company growth, they are looking for a high calibre Regional FP&A Manager to join their Operation Finance team.

Reporting directly to the Finance Director, your responsibilities will include:

  • Conduct Business Planning, financial and business analysis for management business review and decision making.
  • Monitoring budget and forecast for strategic and operational decisions
  • Setting KPIs and conducting financial analysis on company's online business
  • Formulate cost saving initiatives, focusing on product cost and pricing analysis
  • Formulate any initiatives on cost savings and efficiency enhancement
  • Driving quarter closes and ensures timely, accurate and complete results reporting
  • Developing short term and long term financial modelling and business scenarios to support business growth
  • Act as a business partner to the team to implement improved processes to increase company's efficiency and profitability
  • Working with business leaders to understand opportunities, structure objectives, identify and minimise risks
  • Working closely and being a Strong business partner for with different teams, including retail, wholesale, sourcing, supply chain teams

To qualify, individuals must possess:

  • Bachelors degree in Accounting/Finance or related discipline
  • Qualified in ACCA, HKICPA or equivalent
  • At least 7-10 years of experience with preferably in the travel retail, wholesale or FMCG industries
  • Strong experience in FP&A with an understanding of operations
  • Sold team leading experiences
  • Good system knowledge and experiences, e.g. SAP and ERP
  • Smart, energetic person who is ambitious to strive for excellence
  • Excellent command of English, Mandarin and Cantonese is required
  • Excellent communication and presentation
  • Dynamic personality with an analytical mindset

Please contact Kady Wu at (852) 3103 4314/ Email directly to or click APPLY NOW.

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Data provided is for recruitment purposes only.