CrawlJobs Logo

Financial & Planning Analysis Manager

https://www.randstad.com Logo

Randstad

Location Icon

Location:
Hong Kong, Hong Kong

Category Icon
Category:
Finance

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

50000.00 - 70000.00 HKD / Month
Save Job
Save Icon
Job offer has expired

Job Description:

We are hiring for a sizable retail client with strong presence in China.

Job Responsibility:

  • Manage financial and management reporting, budgeting, cash flow, and performance analysis
  • Act as a strategic business partner to drive initiatives and process improvements
  • Provide timely financial analysis and recommendations on revenue, expenditure, and capital planning
  • Monitoring sales channels' performances and making strategic advisory to improve business ROI
  • Formulate and implement financial policies, systems, and corporate governance
  • Ensure all operations and controls comply with internal standards and Hong Kong accounting standards

Requirements:

  • Holder of Degree or above in Accountancy, Finance, or related discipline
  • Have a minimum of 8 years solid experience preferably in sizeable or listed company
  • Strong sense of business acumen, analytical, communication and reporting skills
  • Proficiency in both spoken & written English and Chinese
  • Putonghua is essential

Additional Information:

Job Posted:
December 21, 2025

Expiration:
December 21, 2025

Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Financial & Planning Analysis Manager

New

Financial Planning and Analysis Analyst

We’re a leading Investor Services group offering end-to-end services in administ...
Location
Location
Philippines , Pasig, Metro Manila
Salary
Salary:
Not provided
accaglobal.com Logo
ACCA
Expiration Date
January 12, 2026
Flip Icon
Requirements
Requirements
  • Qualified Accountant (CPA, ACCA or Equivalent) with practice background preferred with strong accounting capability
  • Post qualification experience in industry would be advantageous
  • Strong excel skills, with financial modelling experience being essential
  • Experience with Power BI, Workday, Sharperlight (or equivalent reporting tool) and Netsuite will be of a distinct advantage
  • Capable of working to meet tight deadline deliverables, and able to be flexible to prioritise multiple tasks and deliverables at one time
  • Ability to summarise findings and conclusions in a succinct and professional manner, tailored to senior management and board level audience
  • Ability to work independently and as part of the wider team
  • Understanding of multi-currency, working in a global environment.
Job Responsibility
Job Responsibility
  • Financial data input / management Workday Adaptive Planning system to support monthly forecasting, budgeting cycle
  • Being the gatekeeper of quality data across all of our relevant systems, driving remedial and corrective actions where necessary
  • Support the analysis, review and articulation of each budget and forecast to the cluster finance lead and business owners
  • Analyse financial data and prepare reports comparing actual results against budgeted and forecasted results to identify variances and where appropriate providing added value and insightful commentary to director level audience
  • Support ad-hoc reporting, analysis, and modelling requests as part of the wider FP&A team
  • Support on various transformational finance projects (e.g., Finance systems migrations, Finance & Commercial system integrations, Company mergers/restructures, Development of reporting tools & processes, Support in the delivery of enhancements of core finance systems).
What we offer
What we offer
  • Hybrid working approach supports our employees in achieving balance and flexibility while remaining connected to their colleagues
  • Learning and development programmes and systems (including PowerU and MyCampus) enable us to invest in growing our employees’ careers.
Read More
Arrow Right
New

Financial Planning and Analysis Analyst

We’re a leading Investor Services group offering end-to-end services in administ...
Location
Location
Philippines , Pasig, Metro Manila
Salary
Salary:
Not provided
accaglobal.com Logo
ACCA
Expiration Date
January 12, 2026
Flip Icon
Requirements
Requirements
  • Qualified Accountant (CPA, ACCA or Equivalent) with practice background preferred with strong accounting capability
  • Post qualification experience in industry would be advantageous
  • Strong excel skills, with financial modelling experience being essential
  • Experience with Power BI, Workday, Sharperlight (or equivalent reporting tool) and Netsuite will be of a distinct advantage
  • Capable of working to meet tight deadline deliverables, and able to be flexible to prioritise multiple tasks and deliverables at one time
  • Ability to summarise findings and conclusions in a succinct and professional manner, tailored to senior management and board level audience
  • Ability to work independently and as part of the wider team
  • Understanding of multi-currency, working in a global environment.
Job Responsibility
Job Responsibility
  • Financial data input / management Workday Adaptive Planning system to support monthly forecasting, budgeting cycle
  • Be the gatekeeper of quality data across all of our relevant systems, driving remedial and corrective actions where necessary
  • Support the analysis, review and articulation of each budget and forecast to the cluster finance lead and business owners
  • Analyse financial data and prepare reports comparing actual results against budgeted and forecasted results to identify variances and where appropriate providing added value and insightful commentary to director level audience
  • Support ad-hoc reporting, analysis, and modelling requests as part of the wider FP&A team
  • Support on various transformational finance projects (Finance systems migrations
  • Finance & Commercial system integrations
  • Company mergers/restructures
  • Development of reporting tools & processes
  • Support in the delivery of enhancements of core finance systems).
What we offer
What we offer
  • Mid-shift
  • Day 1 HMO
  • Hybrid working approach
  • Learning and development programmes and systems (including PowerU and MyCampus)
  • Inclusive, equitable and diverse culture
Read More
Arrow Right
New

Financial Planning and Analysis Analyst

We’re a leading Investor Services group offering end-to-end services in administ...
Location
Location
Philippines , Pasig
Salary
Salary:
Not provided
accaglobal.com Logo
ACCA
Expiration Date
January 12, 2026
Flip Icon
Requirements
Requirements
  • Qualified Accountant (CPA, ACCA or Equivalent) with practice background preferred with strong accounting capability
  • Post qualification experience in industry would be advantageous
  • Strong excel skills, with financial modelling experience being essential
  • Experience with Power BI, Workday, Sharperlight (or equivalent reporting tool) and Netsuite will be of a distinct advantage
  • Capable of working to meet tight deadline deliverables, and able to be flexible to prioritise multiple tasks and deliverables at one time
  • Ability to summarise findings and conclusions in a succinct and professional manner, tailored to senior management and board level audience
  • Ability to work independently and as part of the wider team
  • Understanding of multi-currency, working in a global environment.
Job Responsibility
Job Responsibility
  • Financial Planning & Analysis: Responsible for financial data input/management Workday Adaptive Planning system to support monthly forecasting, budgeting cycle
  • Responsible for being the gatekeeper of quality data across all of our relevant systems, driving remedial and corrective actions where necessary
  • Support the analysis, review and articulation of each budget and forecast to the cluster finance lead and business owners
  • Analyse financial data and prepare reports comparing actual results against budgeted and forecasted results to identify variances and where appropriate providing added value and insightful commentary to director level audience
  • Support ad-hoc reporting, analysis, and modelling requests as part of the wider FP&A team
  • Projects: Support on various transformational finance projects
  • Finance systems migrations
  • Finance & Commercial system integrations
  • Company mergers/restructures
  • Development of reporting tools & processes
What we offer
What we offer
  • Our learning and development programmes and systems (including PowerU and MyCampus) enable us to invest in growing our employees’ careers
  • Our hybrid working approach supports our employees in achieving balance and flexibility while remaining connected to their colleagues
Read More
Arrow Right
New

Financial Planning and Analysis Analyst

We’re a leading Investor Services group offering end-to-end services in administ...
Location
Location
Philippines , Pasig, Metro Manila
Salary
Salary:
Not provided
accaglobal.com Logo
ACCA
Expiration Date
January 12, 2026
Flip Icon
Requirements
Requirements
  • Qualified Accountant (CPA, ACCA or Equivalent) with practice background preferred with strong accounting capability
  • Post qualification experience in industry would be advantageous
  • Strong excel skills, with financial modelling experience being essential
  • Experience with Power BI, Workday, Sharperlight (or equivalent reporting tool) and Netsuite will be of a distinct advantage
  • Capable of working to meet tight deadline deliverables, and able to be flexible to prioritise multiple tasks and deliverables at one time
  • Ability to summarise findings and conclusions in a succinct and professional manner, tailored to senior management and board level audience
  • Ability to work independently and as part of the wider team
  • Understanding of multi-currency, working in a global environment.
Job Responsibility
Job Responsibility
  • Financial data input / management Workday Adaptive Planning system to support monthly forecasting, budgeting cycle
  • Be the gatekeeper of quality data across all of our relevant systems, driving remedial and corrective actions where necessary
  • Support the analysis, review and articulation of each budget and forecast to the cluster finance lead and business owners
  • Analyse financial data and prepare reports comparing actual results against budgeted and forecasted results to identify variances and where appropriate providing added value and insightful commentary to director level audience
  • Support ad-hoc reporting, analysis, and modelling requests as part of the wider FP&A team
  • Support on various transformational finance projects.
What we offer
What we offer
  • Hybrid working approach supports our employees in achieving balance and flexibility while remaining connected to their colleagues
  • Learning and development programmes and systems (including PowerU and MyCampus) enable us to invest in growing our employees’ careers.
Read More
Arrow Right
New

Financial Planning & Analysis Representative

As a Financial Planning & Analysis Representative, you will engage in a variety ...
Location
Location
India , Bangalore
Salary
Salary:
Not provided
accaglobal.com Logo
ACCA
Expiration Date
January 12, 2026
Flip Icon
Requirements
Requirements
  • Proficiency in SAP FI S/4HANA Accounting
  • Minimum 5 year(s) of experience is required
  • 15 years full time education
  • Strong analytical skills to interpret complex financial data
  • Experience with financial modeling and forecasting techniques
  • Ability to communicate financial concepts to non-financial stakeholders
  • Familiarity with financial reporting standards and compliance requirements
Job Responsibility
Job Responsibility
  • Drive performance, strategic analysis and identification and correction of financial or operational concerns
  • Provide financial analysis to aid in decisions pertaining to the profitability and financial health of the organization
  • Expected to be an SME, collaborate and manage the team to perform
  • Responsible for team decisions
  • Engage with multiple teams and contribute on key decisions
  • Provide solutions to problems for their immediate team and across multiple teams
  • Analyze financial data to identify trends and provide actionable insights
  • Facilitate communication between departments to ensure alignment on financial strategies
Read More
Arrow Right
New

Financial Planning & Analysis Representative

As a Financial Planning & Analysis Representative, you will drive performance an...
Location
Location
India , Ahmedabad
Salary
Salary:
Not provided
accaglobal.com Logo
ACCA
Expiration Date
January 12, 2026
Flip Icon
Requirements
Requirements
  • Proficiency in SAP Vendor Invoice Management
  • Minimum 5 year(s) of experience is required
  • 15 years full time education
  • Strong analytical skills to interpret complex financial data
  • Experience with financial modeling and forecasting techniques
  • Ability to communicate financial concepts to non-financial stakeholders
  • Familiarity with financial reporting standards and compliance requirements
Job Responsibility
Job Responsibility
  • Drive performance and strategic analysis
  • Identify and correct financial or operational concerns
  • Provide financial analysis to aid in decisions pertaining to the profitability and financial health of the organization
  • Collaborate and manage the team to perform
  • Responsible for team decisions
  • Engage with multiple teams and contribute on key decisions
  • Provide solutions to problems for their immediate team and across multiple teams
  • Analyze financial data to identify trends and provide actionable insights
  • Support the development of financial models to forecast future performance
  • Fulltime
Read More
Arrow Right

Senior Financial Planning & Analysis (FP&A) Manager

This isn’t just another finance role, it’s your chance to make your mark at a gl...
Location
Location
Australia , Burleigh Heads
Salary
Salary:
Not provided
princesspolly.com Logo
Princess Polly
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Senior finance professional with proven FP&A or commercial finance experience, preferably in e-commerce or retail
  • Expert in financial modelling, forecasting, and BI tools (Power BI, SQL, Big Query
  • NetSuite experience a bonus)
  • Strong commercial acumen and a passion for problem solving
  • A proactive, problem-solving mindset with an eye for continuous improvement and able to anticipate future business needs
  • The confidence to challenge thinking, influence decisions, deliver impact and add value at all levels of the organisation
Job Responsibility
Job Responsibility
  • Own forecasting, budgeting, and planning processes that shape and drive business performance across AU & US
  • Build and optimise models, dashboards, and reporting that cut through the noise with clear, actionable insights
  • Partner with leaders across Finance, Merchandising, Marketing, and Supply Chain to shape strategy and performance
  • Coach and mentor our FP&A Analyst, lifting capability and output
  • Identify risks, spot opportunities, and challenge the status quo with data-led recommendations
What we offer
What we offer
  • Competitive salary package
  • Flexible working arrangements
  • Access to a best in class parental leave and family planning program
  • Exceptional employee discount program
  • A stunning newly renovated office in beautiful Burleigh Heads
  • Work as part of a team of dedicated individuals focused on doing their best each day
  • Staff social activities
  • Monthly birthday celebrations
  • Fulltime
Read More
Arrow Right

Head of Financial Planning & Analysis

Head of FP&A – London – Hybrid. Our client a leading corporate business operatin...
Location
Location
United Kingdom , London
Salary
Salary:
Not provided
weareorbis.com Logo
Orbis Consultants
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven experience in a senior FP&A leadership role, ideally within a high-growth, fast-paced environment
  • Fully qualified accountant (ACA, CIMA, ACCA) with significant post-qualification experience
  • Experience in building and leading a high-performing FP&A team
  • Deep financial modelling experience, ideally with knowledge of working with SQL
  • Strong leadership capabilities and have experience managing projects in a fast-paced, high-growth environment
Job Responsibility
Job Responsibility
  • Work closely with the senior leadership team to provide detailed financial analysis
  • Develop and own complex financial models to support new business initiatives and investment decisions
  • Work closely with the financial controller to lead the production of timely and accurate monthly management reporting packs, providing clear commentary on performance
  • Develop and track key performance indicators (KPIs)
  • Develop and refine core financial model, ensuring it accurately reflects the unique drivers of the business
  • Manage and improve cash flow forecasting and Model various scenarios to stress-test plans and inform strategic pivots
  • Fulltime
Read More
Arrow Right
Welcome to CrawlJobs.com
Your Global Job Discovery Platform
At CrawlJobs.com, we simplify finding your next career opportunity by bringing job listings directly to you from all corners of the web. Using cutting-edge AI and web-crawling technologies, we gather and curate job offers from various sources across the globe, ensuring you have access to the most up-to-date job listings in one place.