11 Cost Management jobs in Hong Kong

Cost Control Associate - Corporate Services

Hong Kong Exchanges and Clearing Limited (HKEX)

Posted 10 days ago

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Job Description

Cost Control Associate - Corporate Services

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Cost Control Associate - Corporate Services

2 months ago Be among the first 25 applicants

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Company Introduction:

We’re home to Asia's most dynamic and vibrant capital markets.

Connecting capital, ideas, inspiration and innovation for deeper, more diverse and liquid global capital markets; providing greater choice and opportunity for our customers, each and every day.

HKEX is a purpose-driven company. Our commitment to the long-term development of our business and our markets is articulated in our purpose: "To Connect, Promote and Progress our Markets and the Communities they support for the prosperity of all."

Job Summary:

Corporate Services (CSD) is responsible for Real Estate management (strategic planning, lease transactions, project, design and construction management and facilities management); Corporate Security; Housekeeping; Mail Distribution, Documentation, Destruction and Storage; Catering Services and Reception Management.

Company Introduction:

We’re home to Asia's most dynamic and vibrant capital markets.

Connecting capital, ideas, inspiration and innovation for deeper, more diverse and liquid global capital markets; providing greater choice and opportunity for our customers, each and every day.

HKEX is a purpose-driven company. Our commitment to the long-term development of our business and our markets is articulated in our purpose: "To Connect, Promote and Progress our Markets and the Communities they support for the prosperity of all."

Job Summary:

Corporate Services (CSD) is responsible for Real Estate management (strategic planning, lease transactions, project, design and construction management and facilities management); Corporate Security; Housekeeping; Mail Distribution, Documentation, Destruction and Storage; Catering Services and Reception Management.

Reporting to the AVP in the team, the Corporate Services Cost Control Associate is responsible for CSD’s cost administration, forecast, budget preparation, reporting and overall management. This role is required to have a good financial acumen, high level command of excel and IT system operation proficiency and be able to collaborate with multiple stakeholders to drive and support a strong financial management environment within CSD.

Job Duties:

Cost Administration

  • Work with a team to process purchase requisitions and payments
  • Compile expenditure and accrual reports
  • Work with the functional owners to control expenses by tracking accounting records
  • Work with the project team to review, document and track project financial status including variation orders and Defects Liability Period (DLP) payments

Budget and Forecast

  • Plan and prepare financial budget
  • Partner with Finance in secure funding approvals
  • Work with CSD Functional teams to monitor and track actual commitment and expenditures payment against budgets
  • Forecasts spent and work with the various CSD Functional team leads to device action plans to affect the outcome of spending to meet HKEX’ budget objective
  • Perform long term planning and strategic planning on real estate initiatives
  • Communicate with multiple stakeholders to drive and support a timely and accurate financial processing environment

Financial Reporting

  • Produce monthly financial reports
  • Prepare regular and ad hoc statistical and analyses reports to management including creative & complex Power Point presentation
  • Perform regular financial reporting responsibilities such as fixed asset review, regular accruals and modelling
  • Review, develop and improve Corporate Services cost allocation methodology to HKEX’s internal stakeholders

CSR

  • Understand CSR commitments & policy and CSR reporting requirements on carbon disclosure and sustainability
  • Prepare relevant environmental data for audit purpose

Job Requirements:

  • Degree holder in Business Administration, Property and Facilities Management, Accounting, Finance or related disciplines
  • 8+ years relevant Corporate Services related or financial administrative experience
  • Experience of working with the planning and preparation of financial budget
  • Knowledge of procurement and budgeting system
  • Candidate with strong Corporate Services operation / real estate / facility management experience preferred
  • Possesses good speaking and understanding English and Chinese language skills
  • Possesses a high degree of integrity and appreciates the need for confidentiality in financial management
  • Excellent communication and interpersonal skills to deal with different levels of users
  • Great attention to details, logical, analytical and process oriented
  • Ability to work independently, a problem solver with patience and positive mind-set; self-motivated and proactive attitude
  • High proficiency in MS Words, Excel PowerPoint and Outlook
  • A team player with a helpful attitude

HKEX is committed as an Equal Opportunity Employer. Diversity is one of our core values and we look to support, respect diverse perspectives, abilities, culture and experiences within our workplace.

Location:

HKEX - Exchange Square

Shift:

Standard - 40 Hours (Hong Kong SAR)

Scheduled Weekly Hours:

40

Worker Type:

Permanent

Seniority level
  • Seniority level Mid-Senior level
Employment type
  • Employment type Full-time
Job function
  • Job function Finance and Sales

Referrals increase your chances of interviewing at Hong Kong Exchanges and Clearing Limited (HKEX) by 2x

Get notified about new Cost Control Specialist jobs in Hong Kong, Hong Kong SAR .

Manager, Project Procurement and Control

Shenzhen, Guangdong, China CN¥5,000 - CN¥9,000 2 years ago

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Cost Control Associate - Corporate Services

Hong Kong, Hong Kong Hong Kong Exchanges and Clearing Limited (HKEX)

Posted 3 days ago

Job Viewed

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Job Description

Cost Control Associate - Corporate Services

Join to apply for the Cost Control Associate - Corporate Services role at Hong Kong Exchanges and Clearing Limited (HKEX)

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Cost Control Associate - Corporate Services

2 months ago Be among the first 25 applicants

Join to apply for the Cost Control Associate - Corporate Services role at Hong Kong Exchanges and Clearing Limited (HKEX)

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Company Introduction:

We’re home to Asia's most dynamic and vibrant capital markets.
Connecting capital, ideas, inspiration and innovation for deeper, more diverse and liquid global capital markets; providing greater choice and opportunity for our customers, each and every day.

HKEX is a purpose-driven company. Our commitment to the long-term development of our business and our markets is articulated in our purpose: "To Connect, Promote and Progress our Markets and the Communities they support for the prosperity of all."

Job Summary:
Corporate Services (CSD) is responsible for Real Estate management (strategic planning, lease transactions, project, design and construction management and facilities management); Corporate Security; Housekeeping; Mail Distribution, Documentation, Destruction and Storage; Catering Services and Reception Management.

Company Introduction:
We’re home to Asia's most dynamic and vibrant capital markets.
Connecting capital, ideas, inspiration and innovation for deeper, more diverse and liquid global capital markets; providing greater choice and opportunity for our customers, each and every day.
HKEX is a purpose-driven company. Our commitment to the long-term development of our business and our markets is articulated in our purpose: "To Connect, Promote and Progress our Markets and the Communities they support for the prosperity of all."
Job Summary:
Corporate Services (CSD) is responsible for Real Estate management (strategic planning, lease transactions, project, design and construction management and facilities management); Corporate Security; Housekeeping; Mail Distribution, Documentation, Destruction and Storage; Catering Services and Reception Management.
Reporting to the AVP in the team, the Corporate Services Cost Control Associate is responsible for CSD’s cost administration, forecast, budget preparation, reporting and overall management. This role is required to have a good financial acumen, high level command of excel and IT system operation proficiency and be able to collaborate with multiple stakeholders to drive and support a strong financial management environment within CSD.
Job Duties:
Cost Administration

  • Work with a team to process purchase requisitions and payments
  • Compile expenditure and accrual reports
  • Work with the functional owners to control expenses by tracking accounting records
  • Work with the project team to review, document and track project financial status including variation orders and Defects Liability Period (DLP) payments
Budget and Forecast
  • Plan and prepare financial budget
  • Partner with Finance in secure funding approvals
  • Work with CSD Functional teams to monitor and track actual commitment and expenditures payment against budgets
  • Forecasts spent and work with the various CSD Functional team leads to device action plans to affect the outcome of spending to meet HKEX’ budget objective
  • Perform long term planning and strategic planning on real estate initiatives
  • Communicate with multiple stakeholders to drive and support a timely and accurate financial processing environment
Financial Reporting
  • Produce monthly financial reports
  • Prepare regular and ad hoc statistical and analyses reports to management including creative & complex Power Point presentation
  • Perform regular financial reporting responsibilities such as fixed asset review, regular accruals and modelling
  • Review, develop and improve Corporate Services cost allocation methodology to HKEX’s internal stakeholders
CSR
  • Understand CSR commitments & policy and CSR reporting requirements on carbon disclosure and sustainability
  • Prepare relevant environmental data for audit purpose
Job Requirements:
  • Degree holder in Business Administration, Property and Facilities Management, Accounting, Finance or related disciplines
  • 8+ years relevant Corporate Services related or financial administrative experience
  • Experience of working with the planning and preparation of financial budget
  • Knowledge of procurement and budgeting system
  • Candidate with strong Corporate Services operation / real estate / facility management experience preferred
  • Possesses good speaking and understanding English and Chinese language skills
  • Possesses a high degree of integrity and appreciates the need for confidentiality in financial management
  • Excellent communication and interpersonal skills to deal with different levels of users
  • Great attention to details, logical, analytical and process oriented
  • Ability to work independently, a problem solver with patience and positive mind-set; self-motivated and proactive attitude
  • High proficiency in MS Words, Excel PowerPoint and Outlook
  • A team player with a helpful attitude
HKEX is committed as an Equal Opportunity Employer. Diversity is one of our core values and we look to support, respect diverse perspectives, abilities, culture and experiences within our workplace.
Location:
HKEX - Exchange Square
Shift:
Standard - 40 Hours (Hong Kong SAR)
Scheduled Weekly Hours:
40
Worker Type:
Permanent Seniority level
  • Seniority level Mid-Senior level
Employment type
  • Employment type Full-time
Job function
  • Job function Finance and Sales

Referrals increase your chances of interviewing at Hong Kong Exchanges and Clearing Limited (HKEX) by 2x

Get notified about new Cost Control Specialist jobs in Hong Kong, Hong Kong SAR .

Manager, Project Procurement and Control

Shenzhen, Guangdong, China CN¥5,000 - CN¥9,000 2 years ago

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Project Manager / Assistant Project Manager (Quantity Surveyor/Cost)

CBRE Asia Pacific

Posted 10 days ago

Job Viewed

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Job Description

Project Manager / Assistant Project Manager (Quantity Surveyor/Cost)

Join to apply for the Project Manager / Assistant Project Manager (Quantity Surveyor/Cost) role at CBRE Asia Pacific

Project Manager / Assistant Project Manager (Quantity Surveyor/Cost)

1 day ago Be among the first 25 applicants

Join to apply for the Project Manager / Assistant Project Manager (Quantity Surveyor/Cost) role at CBRE Asia Pacific

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Job ID

170361

Posted

09-Jun-2025

Role type

Full-time

Areas of Interest

Project Management

Location(s)

Hong Kong - Hong Kong

CBRE is the place where talented people who want to do impactful work can realise the potential in every dimension.

Are you an experienced and dedicated individual passionate with experience in Quantity Surveying / Project Management?

We Offer

  • 5-day work with a convenient working location
  • Competitive salary and benefits package (including medical insurance, dental plan, life insurance and performance-linked bonus)
  • Opportunities for growth and career development
  • Collaborative and supportive work environment
  • Stable employment Opportunities and supportive leadership to help you reach your full potential

Job Description


  • Analyze and evaluate cost data to determine project budgets and forecasts.
  • Develop and implement cost control measures to ensure projects are completed within budget.
  • Collaborate with project managers and stakeholders to establish cost objectives and monitor progress.
  • Conduct cost analysis and provide recommendations for cost-saving initiatives.
  • Prepare and present cost reports, including variance analysis and cost projections.
  • Review and negotiate contracts with vendors and suppliers to optimize cost efficiency.
  • Monitor and track project expenses and ensure adherence to budgetary guidelines.
  • Identify and mitigate potential risks and issues related to project costs.
  • Provide guidance and support to project teams on cost management best practices.
  • Stay updated on industry trends and regulations related to cost management.
  • Perform assigned ad hoc duties

Education, Qualification and Experience

  • Bachelor's degree in Quantity Surveying or related disciplines
  • Minimum 5 years’ experiences in cost manager / Quantity Surveying or similar role
  • Proactive, strong communication, and good leadership ability
  • Strong analytical and problem-solving skills
  • Excellent communication and interpersonal skills
  • Proficiency in Cantonese (Spoken and written) is a must . Good command of both written and spoken English.

Application

Interested candidates, please send your detailed resume stating your current and expected salary (with the date of availability) to Talent Acquisition Team by clicking "APPLY NOW".

For other job openings, please visit CBRE’s career website for more details. are an equal opportunities employer .

All information provided by applicants will be treated in strict confidence and used exclusively for recruitment only.

Service line: None

Seniority level
  • Seniority level Mid-Senior level
Employment type
  • Employment type Full-time
Job function
  • Job function Project Management and Information Technology

Referrals increase your chances of interviewing at CBRE Asia Pacific by 2x

Sign in to set job alerts for “Project Manager” roles. Project Manager - Organization & Productivity Management Project Administration & Coordination Officer (PMO)

New Territories, Hong Kong SAR 2 weeks ago

Project Manager (Programme and Project Management) Technical Project Manager (Exchange/Trading Platform) Chief Project Manager / Senior Project Manager (Programme and Project Management – Project Lead)

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Project Manager / Assistant Project Manager (Quantity Surveyor/Cost)

Hong Kong, Hong Kong CBRE

Posted 18 days ago

Job Viewed

Tap Again To Close

Job Description

Project Manager / Assistant Project Manager (Quantity Surveyor/Cost)
Job ID
170361
Posted
09-Jun-2025
Role type
Full-time
Areas of Interest
Project Management
Location(s)
Hong Kong - Hong Kong
CBRE is the place where talented people who want to do impactful work can realise the potential in every dimension.
Are you an experienced and dedicated individual passionate with experience in Quantity Surveying / Project Management?
We Offer
+ 5-day work with a convenient working location
+ Competitive salary and benefits package (including medical insurance, dental plan, life insurance and performance-linked bonus)
+ Opportunities for growth and career development
+ Collaborative and supportive work environment
+ Stable employment Opportunities and supportive leadership to help you reach your full potential
Job Description
+ Analyze and evaluate cost data to determine project budgets and forecasts.
+ Develop and implement cost control measures to ensure projects are completed within budget.
+ Collaborate with project managers and stakeholders to establish cost objectives and monitor progress.
+ Conduct cost analysis and provide recommendations for cost-saving initiatives.
+ Prepare and present cost reports, including variance analysis and cost projections.
+ Review and negotiate contracts with vendors and suppliers to optimize cost efficiency.
+ Monitor and track project expenses and ensure adherence to budgetary guidelines.
+ Identify and mitigate potential risks and issues related to project costs.
+ Provide guidance and support to project teams on cost management best practices.
+ Stay updated on industry trends and regulations related to cost management.
+ Perform assigned ad hoc duties
Education, Qualification and Experience
+ Bachelor's degree in Quantity Surveying or related disciplines
+ Minimum 5 years' experiences in cost manager / Quantity Surveying or similar role
+ Proactive, strong communication, and good leadership ability
+ Strong analytical and problem-solving skills
+ Excellent communication and interpersonal skills
+ Proficiency in Cantonese (Spoken and written) is a must. Good command of both written and spoken English.
Application
Interested candidates, please send your detailed resume stating your current and expected salary (with the date of availability) to Talent Acquisition Team by clicking "APPLY NOW".
For other job openings, please visit CBRE's career website for more details. are an equal opportunities employer .
All information provided by applicants will be treated in strict confidence and used exclusively for recruitment only.
CBRE, Inc. is an Equal Opportunity and Affirmative Action Employer (Women/Minorities/Persons with Disabilities/US Veterans)
This advertiser has chosen not to accept applicants from your region.

Project Manager / Assistant Project Manager (Quantity Surveyor/Cost)

Hong Kong, Hong Kong CBRE Asia Pacific

Posted 11 days ago

Job Viewed

Tap Again To Close

Job Description

Project Manager / Assistant Project Manager (Quantity Surveyor/Cost)

Join to apply for the Project Manager / Assistant Project Manager (Quantity Surveyor/Cost) role at CBRE Asia Pacific

Project Manager / Assistant Project Manager (Quantity Surveyor/Cost)

1 day ago Be among the first 25 applicants

Join to apply for the Project Manager / Assistant Project Manager (Quantity Surveyor/Cost) role at CBRE Asia Pacific

Get AI-powered advice on this job and more exclusive features.

Job ID
170361
Posted
09-Jun-2025
Role type
Full-time
Areas of Interest
Project Management
Location(s)
Hong Kong - Hong Kong
CBRE is the place where talented people who want to do impactful work can realise the potential in every dimension.
Are you an experienced and dedicated individual passionate with experience in Quantity Surveying / Project Management?
We Offer

  • 5-day work with a convenient working location
  • Competitive salary and benefits package (including medical insurance, dental plan, life insurance and performance-linked bonus)
  • Opportunities for growth and career development
  • Collaborative and supportive work environment
  • Stable employment Opportunities and supportive leadership to help you reach your full potential
Job Description
  • Analyze and evaluate cost data to determine project budgets and forecasts.
  • Develop and implement cost control measures to ensure projects are completed within budget.
  • Collaborate with project managers and stakeholders to establish cost objectives and monitor progress.
  • Conduct cost analysis and provide recommendations for cost-saving initiatives.
  • Prepare and present cost reports, including variance analysis and cost projections.
  • Review and negotiate contracts with vendors and suppliers to optimize cost efficiency.
  • Monitor and track project expenses and ensure adherence to budgetary guidelines.
  • Identify and mitigate potential risks and issues related to project costs.
  • Provide guidance and support to project teams on cost management best practices.
  • Stay updated on industry trends and regulations related to cost management.
  • Perform assigned ad hoc duties
Education, Qualification and Experience
  • Bachelor's degree in Quantity Surveying or related disciplines
  • Minimum 5 years’ experiences in cost manager / Quantity Surveying or similar role
  • Proactive, strong communication, and good leadership ability
  • Strong analytical and problem-solving skills
  • Excellent communication and interpersonal skills
  • Proficiency in Cantonese (Spoken and written) is a must . Good command of both written and spoken English.
Application
Interested candidates, please send your detailed resume stating your current and expected salary (with the date of availability) to Talent Acquisition Team by clicking "APPLY NOW".
For other job openings, please visit CBRE’s career website for more details. are an equal opportunities employer .
All information provided by applicants will be treated in strict confidence and used exclusively for recruitment only.
Service line: None Seniority level
  • Seniority level Mid-Senior level
Employment type
  • Employment type Full-time
Job function
  • Job function Project Management and Information Technology

Referrals increase your chances of interviewing at CBRE Asia Pacific by 2x

Sign in to set job alerts for “Project Manager” roles. Project Manager - Organization & Productivity Management Project Administration & Coordination Officer (PMO)

New Territories, Hong Kong SAR 2 weeks ago

Project Manager (Programme and Project Management) Technical Project Manager (Exchange/Trading Platform) Chief Project Manager / Senior Project Manager (Programme and Project Management – Project Lead)

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Financial Planning & Analysis Analyst

Ralph Lauren

Posted 10 days ago

Job Viewed

Tap Again To Close

Job Description

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

Requirements

Experience, Skills & Knowledge

  • 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
  • Seniority level Associate
Employment type
  • Employment type Full-time
Job function
  • Job function Finance
  • Industries Retail Apparel and Fashion

Referrals increase your chances of interviewing at Ralph Lauren by 2x

Sign in to set job alerts for “Financial Planning Analyst” roles. Analyst, Finance & Strategy, Asia Pacific (APAC) Global Finance Business Partner & FP&A, Retail Investment Analyst – Global Long-Biased Strategy Business/Finance Planning Analyst (12months contract)

Islands District, Hong Kong SAR 1 month ago

Analyst/ Consultant/ Senior Consultant - Finance Transformation - Hong Kong(314053) Analyst / Assistant Manager, Deal Advisory, Valuation & Modelling (Business Valuation) Treasury Analyst / Senior Treasury Analyst - Finance Department (HK)(314553) Business Analyst - Finance System Implementation

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

Business Analyst Finance Transformation (Top-tier Investment Bank)

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

Assistant Manage / Manager, Business Analyst, Securities Department Securities Trade Data Modeling Business Analyst - Leading Investment Bank Marsh McLennan Financial Controller, Hong Kong and Macau Business Analyst | Treasury / Fund Admin Business Analyst | Treasury / Fund Admin

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Financial Planning & Analysis Analyst

Kowloon, Kowloon Ralph Lauren

Posted 3 days ago

Job Viewed

Tap Again To Close

Job Description

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
Requirements
Experience, Skills & Knowledge
  • 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
  • Seniority level Associate
Employment type
  • Employment type Full-time
Job function
  • Job function Finance
  • Industries Retail Apparel and Fashion

Referrals increase your chances of interviewing at Ralph Lauren by 2x

Sign in to set job alerts for “Financial Planning Analyst” roles. Analyst, Finance & Strategy, Asia Pacific (APAC) Global Finance Business Partner & FP&A, Retail Investment Analyst – Global Long-Biased Strategy Business/Finance Planning Analyst (12months contract)

Islands District, Hong Kong SAR 1 month ago

Analyst/ Consultant/ Senior Consultant - Finance Transformation - Hong Kong(314053) Analyst / Assistant Manager, Deal Advisory, Valuation & Modelling (Business Valuation) Treasury Analyst / Senior Treasury Analyst - Finance Department (HK)(314553) Business Analyst - Finance System Implementation

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

Business Analyst Finance Transformation (Top-tier Investment Bank)

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

Assistant Manage / Manager, Business Analyst, Securities Department Securities Trade Data Modeling Business Analyst - Leading Investment Bank Marsh McLennan Financial Controller, Hong Kong and Macau Business Analyst | Treasury / Fund Admin Business Analyst | Treasury / Fund Admin

We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.

#J-18808-Ljbffr
This advertiser has chosen not to accept applicants from your region.
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Finance Manager, Financial Planning and Analysis

Johnson Electric

Posted 10 days ago

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Job Description

Finance Manager, Financial Planning and Analysis

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

Finance Manager, Financial Planning and Analysis

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

Requirements:

  • 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.

Come join our global, inclusive & diverse team

Our purpose is to improve the quality of life of everyone we touch through our innovative motion systems. We are a truly global team bound together by our shared values. Our culture is built on the diversity, knowledge, skills, creativity, and talents that each employee brings to the company. Our people are our company’s most valuable asset. We are committed to providing an inclusive, diverse and equitable workplace where employees of different backgrounds feel valued and respected, regardless of their age, gender, race, ethnicity or religious background. We are committed to inspiring our employees to grow, act with ownership and find fulfilment and meaning in the work they do.

Seniority level
  • Seniority level Mid-Senior level
Employment type
  • Employment type Full-time
Job function
  • 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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Finance Manager, Financial Planning and Analysis

Hong Kong, Hong Kong Johnson Electric

Posted 3 days ago

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Job Description

Finance Manager, Financial Planning and Analysis

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

Finance Manager, Financial Planning and Analysis

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
Requirements:
  • 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.
Come join our global, inclusive & diverse team
Our purpose is to improve the quality of life of everyone we touch through our innovative motion systems. We are a truly global team bound together by our shared values. Our culture is built on the diversity, knowledge, skills, creativity, and talents that each employee brings to the company. Our people are our company’s most valuable asset. We are committed to providing an inclusive, diverse and equitable workplace where employees of different backgrounds feel valued and respected, regardless of their age, gender, race, ethnicity or religious background. We are committed to inspiring our employees to grow, act with ownership and find fulfilment and meaning in the work they do. Seniority level
  • Seniority level Mid-Senior level
Employment type
  • Employment type Full-time
Job function
  • Job function Finance and Sales
  • Industries Appliances, Electrical, and Electronics Manufacturing

Referrals increase your chances of interviewing at Johnson Electric by 2x

Get notified about new Financial Planning and Analysis Manager jobs in Hong Kong, Hong Kong SAR .

Regional Financial Planning and Analysis (FP&A) Manager Financial Planning & Analysis (FP&A) Assistant Manager FP&A Manager, e-Commerce (Philippines/Japan) Assistant Finance Manager (Charities & Community - FP&A) Finance Director/Controller, Investment Group (Crypto exp. needed) G00391 Regional FP&A Assistant Manager/ Manager, Insurance 40-60k Senior Finance Manager – Strategic Business Partner

Kwun Tong District, Hong Kong SAR 5 days ago

Financial Controller – AM Asia Pacific and Middle East - Global Finance Senior Financial Analysis & Planning Manager, Travel Retail Senior Finance Manager (General Insurance) Financial Controller - Hong Kong-based conglomerate Consulting - Finance - Senior Manager - Hong Kong Senior Manager, Financial Institutions, Global Markets Senior Finance Manager, Listed Manufacturing Company Regional Assistant Finance Manager / Senior Accountant Consulting - Finance Transformation - Senior/ Manager - Hong Kong

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Financial Planning and Analysis Manager-Corporate FPA

Hong Kong, Hong Kong KuCoin Exchange

Posted 10 days ago

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Job Description

Financial Planning and Analysis Manager - Corporate FPA

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.

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