56 Budgeting Analyst jobs in Hong Kong

Join to apply for the Financial Planning & Analysis Analyst role at Ralph Lauren

Join to apply for the Financial Planning & Analysis Analyst role at Ralph Lauren

Ralph Lauren Corporation (NYSE:RL) is a global leader in the design, marketing and distribution of premium lifestyle products in five categories: apparel, accessories, home, fragrances, and hospitality. For more than 50 years, Ralph Lauren's reputation and distinctive image have been consistently developed across an expanding number of products, brands and international markets. The Company's brand names, which include Ralph Lauren, Ralph Lauren Collection, Ralph Lauren Purple Label, Polo Ralph Lauren, Double RL, Lauren Ralph Lauren, Polo Ralph Lauren Children, Chaps, among others, constitute one of the world's most widely recognized families of consumer brands.
At Ralph Lauren, we unite and inspire the communities within our company as well as those in which we serve by amplifying voices and perspectives to create a culture of belonging, ensuring inclusion, and fairness for all. We foster a culture of inclusion through: Talent, Education & Communication, Employee Groups and Celebration.
The candidate will be a key member of the Regional FP&A team, primarily responsible for preparing various APAC consolidation reports for month-end closing, budgeting, forecasting, and long-range planning. Additionally, the candidate will assist with expense reporting preparation and management for several functions.
Key Responsibilities

• Assist in submitting consolidation reports for month-end closing, forecasts, annual budgets, and long-range plans for the APAC region.
• Help with the submission of expense forecasts and budgets
• Work with the reporting hub in India and secure continuous excellence in system integrity and report quality
• Support the consolidation APAC financial results, prepare trend & variance analysis, communicate with multiple Business Partners to draw insight and provide recommendations, if necessary
• Potential to rotate into different roles within the FP&A team or other finance areas in the future
• Other ad-hoc work as required
  

• Degree in Accounting, Finance, or a related field with minimum 1 year experience
• Previous retail or fashion industry experience is preferred
• Strong customer centricity, continuous improvement mindset
• Results oriented; flexible and demonstrate a resourceful attitude
• A self-starter and team player; ability to manage multiple activities of different natures in a condensed timeframe
• Fluent in English; excellent verbal and written communication skills, embraces culturally diverse interpersonal relationships
• Experience in reporting & analytical tools, knowledge in AX, Insight & Essbase is a plus
• Advanced technical skills in Microsoft Applications (Excel, Word, PowerPoint, Outlook)
• Candidate with more experience will be considered as Financial Planning & Analysis Analyst

• Seniority level Associate

• Employment type Full-time

• Job function Finance
• Industries Retail Apparel and Fashion

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Islands District, Hong Kong SAR 1 month ago

Shenzhen, Guangdong, China CN¥9,000.00-CN¥8,000.00 2 years ago

Shenzhen, Guangdong, China CN 5,000.00-CN 5,000.00 1 year ago

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Join to apply for the Finance Manager, Financial Planning and Analysis role at Johnson Electric

2 days ago Be among the first 25 applicants

Join to apply for the Finance Manager, Financial Planning and Analysis role at Johnson Electric

Johnson Electric is committed to driving sustainable growth and creating long-term value for our stakeholders. We are seeking a highly analytical and strategic FP&A Manager to support the financial planning, forecasting, and business analysis processes. The ideal candidate will have strong financial modeling skills, fluency in English (both written and spoken), and exceptional presentation abilities to communicate insights to senior leadership and stakeholders. This role will drive budgeting, cost analysis, and decision support to optimize operational and financial performance in a manufacturing environment.

Key Responsibilities

Financial Planning & Analysis (FP&A)

• Lead annual budgeting, quarterly forecasting, and long-range financial planning, with a focus on manufacturing cost structures, production efficiency, and inventory management.
• Develop and maintain complex financial models to support business decisions, including product costing, capital expenditure (CAPEX) analysis, and ROI evaluations.
• Analyze financial and operational KPIs (e.g., gross margin, production yield, overhead absorption) to identify trends, risks, and opportunities.
• Partner with operations, supply chain, and manufacturing teams to provide data-driven insights and cost optimization strategies.
• Prepare monthly/quarterly management reports with actionable recommendations, including variance analysis against production budgets and forecasts.
• Develop and present high-quality board papers and presentations on financial performance.
• Deliver clear, concise, and compelling financial presentations to executives and stakeholders, translating manufacturing financials into strategic insights.
• Create executive dashboards and ad-hoc reports to support operational efficiency and profitability improvements.
• Present financial results and forecasts in a way that aligns with manufacturing KPIs and business objectives.
• Work closely with Accounting, Operations, Supply Chain, and Business Units to align financial plans with production goals and cost control initiatives.
• Drive digitization within the FP&A organization
  
  

• Bachelor’s degree in Finance, Accounting, Economics, or related field. MBA, CPA, or CMA preferred.
• 8+ years in FP&A, corporate finance, or cost accounting, with at least 2 years in a managerial role.
• Manufacturing industry experience preferred (e.g., cost accounting, production finance, supply chain finance).
• Advanced Excel (pivot tables, macros, complex modeling).
• Proficiency in BI tools (e.g. Power BI) and ERP systems (e.g. Oracle) with experience in manufacturing modules.
• Knowledge of standard costing, variance analysis, and inventory valuation methods.
• Fluent English (written and spoken) with exceptional communication and storytelling abilities.
• Strong presentation skills (PowerPoint/Google Slides) for executive audiences.
• Proactive, detail-oriented, and able to thrive in a fast-paced manufacturing environment.
  
  

• Seniority level Mid-Senior level

• Employment type Full-time

• Job function Finance and Sales
• Industries Appliances, Electrical, and Electronics Manufacturing

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Kwun Tong District, Hong Kong SAR 5 days ago

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Join to apply for the Finance Manager, Financial Planning and Analysis role at Johnson Electric

2 days ago Be among the first 25 applicants

Join to apply for the Finance Manager, Financial Planning and Analysis role at Johnson Electric

Johnson Electric is committed to driving sustainable growth and creating long-term value for our stakeholders. We are seeking a highly analytical and strategic FP&A Manager to support the financial planning, forecasting, and business analysis processes. The ideal candidate will have strong financial modeling skills, fluency in English (both written and spoken), and exceptional presentation abilities to communicate insights to senior leadership and stakeholders. This role will drive budgeting, cost analysis, and decision support to optimize operational and financial performance in a manufacturing environment.
Key Responsibilities
Financial Planning & Analysis (FP&A)

• Lead annual budgeting, quarterly forecasting, and long-range financial planning, with a focus on manufacturing cost structures, production efficiency, and inventory management.
• Develop and maintain complex financial models to support business decisions, including product costing, capital expenditure (CAPEX) analysis, and ROI evaluations.
• Analyze financial and operational KPIs (e.g., gross margin, production yield, overhead absorption) to identify trends, risks, and opportunities.
• Partner with operations, supply chain, and manufacturing teams to provide data-driven insights and cost optimization strategies.
• Prepare monthly/quarterly management reports with actionable recommendations, including variance analysis against production budgets and forecasts.
• Develop and present high-quality board papers and presentations on financial performance.
• Deliver clear, concise, and compelling financial presentations to executives and stakeholders, translating manufacturing financials into strategic insights.
• Create executive dashboards and ad-hoc reports to support operational efficiency and profitability improvements.
• Present financial results and forecasts in a way that aligns with manufacturing KPIs and business objectives.
• Work closely with Accounting, Operations, Supply Chain, and Business Units to align financial plans with production goals and cost control initiatives.
• Drive digitization within the FP&A organization
  

• Bachelor’s degree in Finance, Accounting, Economics, or related field. MBA, CPA, or CMA preferred.
• 8+ years in FP&A, corporate finance, or cost accounting, with at least 2 years in a managerial role.
• Manufacturing industry experience preferred (e.g., cost accounting, production finance, supply chain finance).
• Advanced Excel (pivot tables, macros, complex modeling).
• Proficiency in BI tools (e.g. Power BI) and ERP systems (e.g. Oracle) with experience in manufacturing modules.
• Knowledge of standard costing, variance analysis, and inventory valuation methods.
• Fluent English (written and spoken) with exceptional communication and storytelling abilities.
• Strong presentation skills (PowerPoint/Google Slides) for executive audiences.
• Proactive, detail-oriented, and able to thrive in a fast-paced manufacturing environment.
  

• Seniority level Mid-Senior level

• Employment type Full-time

• Job function Finance and Sales
• Industries Appliances, Electrical, and Electronics Manufacturing

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Kwun Tong District, Hong Kong SAR 5 days ago

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Direct message the job poster from KuCoin Exchange

Responsibilities:

1. Budget Management: Establish group-level operational and analytical reports, develop and improve the annual budget process, and assist in budget management for the group and business units.
2. Financial Analysis: Understand business operations deeply, collaborate with Business Finance BPs, and create effective financial analysis frameworks to produce reports supporting decision-making and management.
3. Data System Development: Lead digitalization projects for FPA, and build a systematic, automated, and visual budget analysis and management system at the group level.
4. Special Project Support: Analyze key business-financial metrics, identify efficiency improvements, and drive cost optimization initiatives.

Requirements:

1. At least 5 years of relevant experience, preferably in internet industry FPA or financial analysis, with hands-on experience in building operational reports and familiarity with budget management software.
2. Strong financial knowledge, logical thinking, data processing, analytical skills, and excellent reporting and presentation abilities.
3. High responsibility, meticulous attention to output quality and results.
4. Strong cross-functional collaboration and project management skills to facilitate stakeholder cooperation.

Additional Information:

• Seniority level: Associate
• Employment type: Full-time
• Job function: Finance

This job is active and available.

Direct message the job poster from KuCoin Exchange

Responsibilities:

• Budget Management: Establish group-level operational and analytical reports, develop and improve the annual budget process, and assist in budget management for the group and business units.
• Financial Analysis: Understand business operations deeply, collaborate with Business Finance BPs, and create effective financial analysis frameworks to produce reports supporting decision-making and management.
• Data System Development: Lead digitalization projects for FPA, and build a systematic, automated, and visual budget analysis and management system at the group level.
• Special Project Support: Analyze key business-financial metrics, identify efficiency improvements, and drive cost optimization initiatives.

Requirements:

• At least 5 years of relevant experience, preferably in internet industry FPA or financial analysis, with hands-on experience in building operational reports and familiarity with budget management software.
• Strong financial knowledge, logical thinking, data processing, analytical skills, and excellent reporting and presentation abilities.
• High responsibility, meticulous attention to output quality and results.
• Strong cross-functional collaboration and project management skills to facilitate stakeholder cooperation.

Additional Information:

• Seniority level: Associate
• Employment type: Full-time
• Job function: Finance

This job is active and available.

Join to apply for the Financial Analyst role at Airport Authority Hong Kong

Join to apply for the Financial Analyst role at Airport Authority Hong Kong

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Where Your Career Takes Flight

Airport Authority Hong Kong (AA) manages and operates Hong Kong International Airport, one of the finest and busiest airports in the world.

Where Your Career Takes Flight

Airport Authority Hong Kong (AA) manages and operates Hong Kong International Airport, one of the finest and busiest airports in the world.

We now invite high calibre talent with creativity and passion to join us for a rewarding and meaningful career journey.

We care for our people and provide colleagues with a fair, open and supportive workplace.

By joining us, you will contribute to the continued success and growth of a key infrastructure and economic engine of Hong Kong, gaining invaluable experiences in a unique environment and enjoying boundless opportunities to unleash your full potential.

Together we will share the pride of our leadership status in the global aviation industry and our commitment to sustainability.



Responsibilities:

• Act as value-added Finance Business Partner and provide financial information/ advice to departments

• Provide analytical support for review and approval of major revenue/ expenditure commitments

• Participate in the financial assessment of tender evaluation

• Validate financial forecast, budget and financial projection of responsible departments and/or PRC investments

• Prepare financial return analysis, financial plan and other ad-hoc analysis

• Support the CEA approval processing, on-going capex budget monitoring and regular capex reporting processes

• Provide financial support for PRC investments

• Participate in ad hoc assignment when required

• Seniority level Not Applicable

• Employment type Full-time

• Job function Finance and Accounting/Auditing
• Industries Airlines and Aviation

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Central & Western District, Hong Kong SAR 2 days ago

Kwun Tong District, Hong Kong SAR 8 months ago

Central & Western District, Hong Kong SAR 1 week ago

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Join to apply for the Financial Analyst role at Jumppoint .

Responsible for assisting in all Mergers and Acquisitions (M&A) projects, including preliminary research, valuation, due diligence, and stakeholder coordination.

Job Responsibilities

• Conduct market research, investment analysis, and financial modeling to facilitate business review and decision-making.
• Evaluate and analyze a company’s financial data to provide advice for guiding business investments and overall financial strategy.
• Assist in preparing financial and analytical reports and support ad hoc assignments.
• Build strong relationships and support investor relations by providing financial data, responding to inquiries, and participating in meetings with investors and stakeholders.
• Assist in all M&A projects, including preliminary research, valuation, due diligence, and stakeholder coordination.
• Manage and assist in the execution of corporate finance transactions (including M&A).
• Handle and assist in ad-hoc tasks upon request.

Job Requirements

• Prior experience in private equity, venture capital, corporate finance, startup companies, internet technologies, accounting, or legal fields is highly advantageous.
• Bachelor's degree in business administration, finance, accounting, economics, or a related field is preferred.
• Experience in Big-4 accounting firms is an advantage but not mandatory.
• Knowledge of basic accounting and financial concepts, with the ability to analyze and value businesses thoroughly.
• Mature and able to work independently with good analytical skills.
• Good communication and interpersonal skills, detail-minded, well-organized with strong numerical sense and high accuracy.
• Excellent problem-solving skills, ability to multitask, be attentive to details, and thrive under pressure.
• Proficient in Microsoft Office Suite (Word, Excel, PowerPoint).
• Excellent command of written and spoken English, Cantonese, and Mandarin.
• Overseas travel may be required, ensuring our commitment to adaptability and connectivity.

Compensation Package

• 5-day work week
• Performance bonus
• Medical benefits
• 14 days annual leave

Additional Details

• Seniority level: Entry level
• Employment type: Full-time
• Job function: Finance and Sales
• Industries: Transportation, Logistics, Supply Chain, and Storage

This job posting is active and available.

Join to apply for the Financial Analyst role at West Kowloon Cultural District Authority

Continue with Google Continue with Google

1 week ago Be among the first 25 applicants

Join to apply for the Financial Analyst role at West Kowloon Cultural District Authority

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Continue with Google Continue with Google

Continue with Google Continue with Google

Continue with Google Continue with Google

Continue with Google Continue with Google

Continue with Google Continue with Google

Continue with Google Continue with Google

The West Kowloon Cultural District Authority welcomes exceptional talent with a passion to realise the vision and mission of making the West Kowloon Cultural District a prime local and international destination for arts, culture and entertainment.

(This is 2 years fixed-term contract)

You Are Responsible For

• preparing financial management reports and analyses;
• validating and consolidating financial information from multiple sources to develop financial forecasts and budgets;
• ensuring the business activities are conducted in accordance with budget parameters, spending guidelines, reporting principles and governance requirements;
• working closely with the business units to enhance financial control, such as controlling cost, improving profitability, and identifying risks and opportunities;
• providing analytical support for business initiatives;
• performing financial modelling (including cashflow projections);
• implementing operational controls;
• pursuing continuous improvement in financial reporting and analysis, as well as systems and processes;
• supporting the Manager, Finance to develop financial policies and operational procedures for business units;
• supporting the Manager, Finance to prepare for the opening of a new venue; and
• participating in ad hoc projects and duties as assigned.
  
  

• be a qualified accountant or working towards obtaining the qualification with a recognised university degree Finance, Accounting, Business or equivalent;
• have at least 5 years of experience in finance, accounting, or auditing, preferably gained in a multinational / large organization;
• be a team player with good knowledge of ERP systems, financial modelling, business controls and management reporting;
• be detail-minded with strong analytical skills and critical thinking;
• have good communication, people management and interpersonal skills; and
• have good understanding of the public sector or working experience in quasi-public sector organizations in Hong Kong will be an advantage; and
• be proficient in written and spoken English and Chinese.
  
  

• Seniority level Not Applicable

• Employment type Full-time

• Job function Finance and Sales
• Industries Museums, Historical Sites, and Zoos

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Kwun Tong District, Hong Kong SAR 7 months ago

Hong Kong, Hong Kong SAR HK$70,000 - HK$120,000 1 day ago

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Join to apply for the Financial Analyst role at Herbert Smith Freehills Kramer

Join to apply for the Financial Analyst role at Herbert Smith Freehills Kramer

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The Business finance team works closely with management, practices, partners and business services teams to assist in driving its strategy, profitability, cash flow and growth. The team ensures an adequate financial control framework is maintained to safeguard the integrity of the firm's finances and plays a key role in mitigating financial and business risks. The team provides robust financial information internally and externally to enable decision making, effective operations and to help the firm meet its clients' needs and statutory requirements.

As a Financial Analyst you will help the team to support the collective activities of the Business Finance team to ensure consistency, accuracy and timeliness of deliverables, including but not limited to:

• Preparation of regular management reports and presentation materials to update on the region's business performance and support decision making processes
• Preparation of business case and profitability analysis for partner promotions and resourcing needs
• Assist the Finance Director in the preparation and analysis of financial models to assess the viability of various firm initiatives
• Maintain, improve and automate the current finance processes, templates and dashboards
• Planning and leading the annual budget and planning cycle and periodic forecasts (Capex & Opex)
• Work collaboratively as a member of the Business Finance team and foster strong business partnerships with all stakeholders

Skills, Experience and Qualifications:

• Minimum 4 years' of commercial experience, or Big 4 trained with a minimum of 2 years' commercial experience in a financial planning and analysis role
• A good team player who is independent, keen to learn, has strong analytical, problem solving and interpersonal skills
• Solid written and verbal communication skills to liaise with diverse stakeholders across the organisation
• Advanced proficiency with Microsoft Excel; experience with BI tools (Power BI) is a plus
• Working knowledge of ERP systems preferred
• University degree in finance, computer science, mathematics, or economics
• Professional qualification as a CPA/CA will be highly regarded

At Herbert Smith Freehills Kramer, we align your growth and ambition with ours. We invest in your personal and professional growth and support you to achieve your ambitions. And you share responsibility for playing a part in delivering the firm’s growth and ambition

too.A leading global law firm, with over 6,000 people, we are in the world's largest markets, key financial centres and major growth hubs. We’re recognised leaders in demanding contentious matters, exacting regulatory work and complex public and private transacti

ons.We’re immersed in the many challenges facing our clients. We’re invested and resourceful. We understand the part technology and digitalisation play in the delivery of legal services. We want to make a positive impact wherever in the world we operate. You’ll have the opportunity to engage with an open mind and curios

ity.We are known for our diverse perspectives and renowned for our culture. Being human, bold and outstanding are more than our values: you’ll discover they are our lived experience. And by being ambitious for your growth and ours, we’ll achieve our goals together

Herbert Smith Freehills Kramer: Your growth. Our ambition

• Seniority level Not Applicable

• Employment type Full-time

• Job function Legal, Accounting/Auditing, and Finance
• Industries Law Practice and Financial Services

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Central & Western District, Hong Kong SAR 3 days ago

Central & Western District, Hong Kong SAR 1 week ago

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