Description

The Company

We're seeking a Finance FP&A Manager to lead budgeting, forecasting, and performance reporting while strengthening our analytical capabilities across the business for our client. You'll be a key driver of cost allocation excellence

The Role

• Own FP&A planning processes including budgeting, forecasting, and variance analysis.
• Lead and optimize cost allocation models to ensure accurate departmental and project-level reporting.
• Develop and maintain Power BI reports/dashboards for executive and business stakeholders.
• Partner with Operations, Accounting, and Business leaders to understand drivers of performance and support actionable recommendations.
• Monitor trends, identify risks/opportunities, and communicate insights clearly.
• Support month-end and quarterly close analytics, ensuring accurate and timely financial results.

Your Profile

• Bachelor's degree in accounting

• Possession of HKICPA or an equivalent professional
• Minimum 8 years of proven experience in financial management and financial analysis, preferably some audit experience

• Strong experience with cost allocation (modelling, methodologies, governance, and reconciliation).
• Hands-on experience with Power BI
• Excellent communication skills with the ability to explain insights to non-finance stakeholders.
• Advanced Excel skills (or equivalent) with strong attention to detail.

• Proficiency in written & spoken English and Chinese

Apply Today

To apply online (Word attachment only), please click the 'Apply' button. Please note that only short-listed candidates will be contacted.

Reference No. 67010-0013443995

By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: https://www.roberthalf.com/hk/en/privacy. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.