Talent.com
你所在的国家不提供此工作机会。
Financial Planning & Analysis Manager

Financial Planning & Analysis Manager

Ralph LaurenKowloon, Hong Kong SAR
4 天前
职位描述

Position Overview

  • Reporting to Head of FP&A and Business Strategy & Analytics, Global Sourcing, this candidate will work closely with region to prepare, consolidate, and independently review for the delivery of budget and forecasts. This role requires a balance of strategic leadership and hands-on execution in managing financial processes, identifying business opportunities, and optimizing costs within the region.

Essential Duties & Responsibilities

Responsibilities :

  • To be the Region’s key finance partner who strategizes business structure, simulates commercial outcomes, identifies critical success factors and development blockers.
  • Lead the budgeting, forecasting, and long-term planning processes, ensuring alignment with strategic business objectives.
  • Partner with regional leadership team to monitor financial performance, identify risks and opportunities, and drive cost optimization initiatives.
  • Lead the submission process for financial information, coordinating month-end closing activities and ensuring alignment with actual results.
  • Prepare monthly management reports with in-depth analysis of key financial KPIs, highlighting key financial trends and business drivers.
  • Develop financial models to evaluate business scenarios, investment opportunities and cost saving initiatives.
  • Experience, Skills & Knowledge

    Requirements :

  • Bachelor’s degree in Accounting / Finance or any business-related discipline
  • MBA is a plus
  • Professional qualification, such as Qualified Accountant is a strong plus
  • Minimum 5-8 years of combined Accounting & Financial Planning experience in Multinational Corporations
  • Excellent organizational skills including ability to multi-task, prioritize and meet tight deadlines
  • Self-motivated and strong team player
  • Proactive, flexible and can-do attitude
  • Effective communication skills and excellence interpersonal skills
  • Fluent spoken and written English is a must
  • Advanced MS Excel, Word, and PowerPoint skills
  • Good knowledge of the Hyperion system and BI tools will be a plus
  • 为此搜索创建职位提醒

    Manager Financial • Kowloon, Hong Kong SAR

    相关职位
    Assistant Business Analysis Manager

    Assistant Business Analysis Manager

    China Mobile International LimitedHK
    Assistant Business Analysis ManagerHeadquartersHKDigital TechnologyApplyStaff Application.Promote the construction and evolution of the big data platform : assist the architecture manager to promote...展示更多上次更新时间:30 天前
    Financial Management Manager - Budget and Planning [Ref no : FMMBP-ALAI]

    Financial Management Manager - Budget and Planning [Ref no : FMMBP-ALAI]

    Nanyang Commercial BankHong Kong
    Assist in preparing financial budget and financial analysis reports to senior management for planning and decision-making. .Participate in developing and enhancing management information systems suc...展示更多上次更新时间:30 天前
    Senior Manager / Assistant Vice President, Food and Beverage Financial Analysis & Insights

    Senior Manager / Assistant Vice President, Food and Beverage Financial Analysis & Insights

    Shangri-LaHong Kong SAR
    Bachelors degree in Finance, Accounting, Business Administration, or a related field.Proven experience as a commercial or financial analyst, preferably in hospitality or food and beverage related i...展示更多上次更新时间:30 天前
    Assistant Manager, Agency Planning

    Assistant Manager, Agency Planning

    AXA GroupHONG KONG
    Collaborate with the Chief Agency Officer (CAO) to develop and implement a forward-thinking agency strategy for Hong Kong and Macau. Analyze market trends and agency requirements to create strategie...展示更多上次更新时间:30 天前
    Manager, Merchandise Planning, Tommy Hilfiger Asia Pacific

    Manager, Merchandise Planning, Tommy Hilfiger Asia Pacific

    PVHHong Kong, Kowloon
    TOMMY HILFIGER is one of the world’s most recognized global lifestyle brands, confidently welcoming and inspiring consumers since 1985. Originally established in New York City and infused with the v...展示更多最后更新时间: 17天前
    Assistant Manager / Manage, Financial Planning (General Insurance)

    Assistant Manager / Manage, Financial Planning (General Insurance)

    Omni Group Asia Ltd.Hong Kong
    Assist in the development of annual budgets and forecasts.Monitor and analyze actual financial performance against budget and forecast, identifying variances and providing explanations.Prepare fina...展示更多最后更新时间: 8天前
    Finance Manager, Financial Planning and Analysis

    Finance Manager, Financial Planning and Analysis

    Johnson ElectricChina, Hong Kong
    Johnson Electric is committed to driving sustainable growth and creating long-term value for our stakeholders.We are seeking a highly analytical and strategic. The ideal candidate will have strong f...展示更多最后更新时间: 17天前
    Financial Planning Manager (Insurance Specialist)

    Financial Planning Manager (Insurance Specialist)

    Dah Sing Financial GroupHong Kong
    Reporting to the Branch Management of Dah Sing Bank, you will be responsible to conduct bancassurance sales at bank branches to achieve the assigned business plan on bancassurance business.Proactiv...展示更多上次更新时间:30 天前
    Financial Planning Consultant

    Financial Planning Consultant

    deVere GroupHong Kong
    Vere Group of companies are the world’s premier wealth tech and advice organisation.Vere group via its well-regulated subsidiaries is able to access cutting edge technology to offer the best produc...展示更多上次更新时间:30 天前
    Financial Risk Manager

    Financial Risk Manager

    LenovoHong Kong, Hong Kong
    Develop and maintain a comprehensive finance risk management framework and playbook, aligned with COSO ERM principles and Lenovo’s business objectives. Establish clear risk ownership, roles, and res...展示更多最后更新时间: 11天前
    Manager, Retail Analysis (Product Planning)

    Manager, Retail Analysis (Product Planning)

    Mandurah ConsultancyKowloon
    Our client is a popular luxury product retailer, with branches in major cities in Asia and customer based across the globe. Analyse the sales performance for each stage of product life cycle and pro...展示更多上次更新时间:30 天前
    Manager, Process Analysis

    Manager, Process Analysis

    HKTHong kong HK, HK
    Cooperate with Training and Quality Assurance team to ensure a high quality in call centre service in both HK & GZ.Oversee administrative functions and provide backend support to the frontline oper...展示更多最后更新时间: 17天前
    Planning Manager

    Planning Manager

    6IXTY 8IGHT LIMITEDHong Kong
    The Planning Manager is responsible to deliver or exceed assigned Section Business Objective by aligning OTB to the assortment and range plan. Set Goals for Responsible Section : .Articles, Average Qu...展示更多上次更新时间:30 天前
    Planning Manager / Senior Planning Engineer

    Planning Manager / Senior Planning Engineer

    China State Construction Engineering (Hong Kong) LimitedHong Kong
    Responsible for project planning, programming, construction method preparation, logistic planning, PowerPoint preparation, and tender technical submission for construction projects.Degree in Constr...展示更多上次更新时间:30 天前
    (Senior) Event Planning Manager

    (Senior) Event Planning Manager

    Rosewood Hong KongHong Kong SAR
    Press space or enter keys to toggle section visibility.ESSENTIAL DUTIES AND RESPONSIBILITIES.Reach and exceed yearly events budget as well as upsell target as assigned. Work closely with the MICE sa...展示更多上次更新时间:30 天前
    Assistant Finance Manager (Corporate Financial Planning & Analysis)

    Assistant Finance Manager (Corporate Financial Planning & Analysis)

    The Hong Kong Jockey ClubHong Kong
    The Corporate Financial Planning and Analysis team resides within Finance Division and is responsible for managing the Club’s overall financial planning and analysis activities.With the Club develo...展示更多上次更新时间:30 天前
    VP, Head of Financial Planning & Analysis, Asia

    VP, Head of Financial Planning & Analysis, Asia

    ManulifeHong Kong
    The VP, Head of Financial Planning & Analysis (FP&A), Asia will be a trusted strategic finance leader responsible for driving financial performance, planning, forecasting, and decision support acro...展示更多最后更新时间: 4天前
    Financial Planning Manager – Bancassurance Channel

    Financial Planning Manager – Bancassurance Channel

    Captar PartnersHong Kong
    My client is a well-established financial institution with a strong reputation for excellence in retail and private banking. As part of their commitment to providing holistic financial solutions, th...展示更多最后更新时间: 17天前