147 Financial Planning jobs in Hong Kong

Financial Planning & Analysis Analyst

Ralph Lauren

Posted 16 days ago

Job Viewed

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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 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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This advertiser has chosen not to accept applicants from your region.

Sourcing Financial Planning & Analysis Manager

Ralph Lauren

Posted 11 days ago

Job Viewed

Tap Again To Close

Job Description

Sourcing Financial Planning & Analysis Manager

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

Sourcing Financial Planning & Analysis Manager

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

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

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.

  • 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.

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.

Requirements

Experience, Skills & Knowledge

  • 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

Seniority level
  • Seniority level Mid-Senior level
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

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

Finance Business Partner, Asia Pacific Region Financial Planning Manager / Wealth Management Manager / Team Manager

Kwun Tong District, Hong Kong SAR 4 days ago

FINANCE MANAGER (50K-60K X 13) - toys manufacturer (Diamond Hill/Kai Tak MTR/5 days) FINANCE MANAGER (45K-55K X 13) - toys manufacturer (Diamond Hill/Kai Tak MTR/5 days) Assistant Manager, Financial Management and Operations

Kwun Tong District, Hong Kong SAR 1 month ago

Kwun Tong District, Hong Kong SAR 2 months ago

Kwun Tong District, Hong Kong SAR 5 days ago

Kowloon City District, Hong Kong SAR 1 week ago

Kwun Tong District, Hong Kong SAR 1 month ago

Senior Supervisor, Pension Operations (Contract) Manager, Financial Crime Surveillance Operations Investigations, HK

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Sourcing Financial Planning & Analysis Manager

BoF Careers

Posted 11 days ago

Job Viewed

Tap Again To Close

Job Description

Sourcing Financial Planning & Analysis Manager

Join to apply for the Sourcing Financial Planning & Analysis Manager role at BoF Careers

Sourcing Financial Planning & Analysis Manager

1 week ago Be among the first 25 applicants

Join to apply for the Sourcing Financial Planning & Analysis Manager role at BoF Careers

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

Company Description

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.

Company Description

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.

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.

Responsibilities

Essential Duties & 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.

Requirements

Experience, Skills & Knowledge

  • 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

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

Referrals increase your chances of interviewing at BoF Careers by 2x

Sign in to set job alerts for “Financial Planning and Analysis Manager” roles. Sourcing Financial Planning & Analysis Manager Financial Planning and Analysis Manager-Corporate FPA

Sha Tin District, Hong Kong SAR 20 hours ago

Finance Manager, Financial Planning and Analysis Marsh McLennan Financial Controller, Hong Kong and Macau Regional Assistant Finance Manager / Senior Accountant Senior Manager, Finance (Information Technology) internal Financial Controller (Hong Kong) Senior Manager, Financial Institutions, Global Markets Consulting - Finance - Senior Manager - Hong Kong

Hong Kong, Hong Kong SAR HK$75,000.00-HK$90,000.00 1 week ago

Treasury Manager (big brand + attractive bonus) Consulting - Finance Transformation - Senior/ Manager - Hong Kong Financial Controller (P&C Insurance Broker) Treasury Financial Control & Advisory - AVP

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This advertiser has chosen not to accept applicants from your region.

Sourcing Financial Planning & Analysis Manager

Hong Kong, Hong Kong BoF Careers

Posted 10 days ago

Job Viewed

Tap Again To Close

Job Description

Sourcing Financial Planning & Analysis Manager

Join to apply for the Sourcing Financial Planning & Analysis Manager role at BoF Careers

Sourcing Financial Planning & Analysis Manager

1 week ago Be among the first 25 applicants

Join to apply for the Sourcing Financial Planning & Analysis Manager role at BoF Careers

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

Company Description
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.

Company Description
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.
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.
Responsibilities
Essential Duties & 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.
Requirements
Experience, Skills & Knowledge
  • 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
Seniority level
  • Seniority level Mid-Senior level
Employment type
  • Employment type Full-time
Job function
  • Job function Finance and Sales
  • Industries Advertising Services

Referrals increase your chances of interviewing at BoF Careers by 2x

Sign in to set job alerts for “Financial Planning and Analysis Manager” roles. Sourcing Financial Planning & Analysis Manager Financial Planning and Analysis Manager-Corporate FPA

Sha Tin District, Hong Kong SAR 20 hours ago

Finance Manager, Financial Planning and Analysis Marsh McLennan Financial Controller, Hong Kong and Macau Regional Assistant Finance Manager / Senior Accountant Senior Manager, Finance (Information Technology) internal Financial Controller (Hong Kong) Senior Manager, Financial Institutions, Global Markets Consulting - Finance - Senior Manager - Hong Kong

Hong Kong, Hong Kong SAR HK$75,000.00-HK$90,000.00 1 week ago

Treasury Manager (big brand + attractive bonus) Consulting - Finance Transformation - Senior/ Manager - Hong Kong Financial Controller (P&C Insurance Broker) Treasury Financial Control & Advisory - AVP

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This advertiser has chosen not to accept applicants from your region.

Sourcing Financial Planning & Analysis Manager

Kowloon, Kowloon Ralph Lauren

Posted 10 days ago

Job Viewed

Tap Again To Close

Job Description

Sourcing Financial Planning & Analysis Manager

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

Sourcing Financial Planning & Analysis Manager

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

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

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.

  • 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.
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.
Requirements
Experience, Skills & Knowledge
  • 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
Seniority level
  • Seniority level Mid-Senior level
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

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

Finance Business Partner, Asia Pacific Region Financial Planning Manager / Wealth Management Manager / Team Manager

Kwun Tong District, Hong Kong SAR 4 days ago

FINANCE MANAGER (50K-60K X 13) - toys manufacturer (Diamond Hill/Kai Tak MTR/5 days) FINANCE MANAGER (45K-55K X 13) - toys manufacturer (Diamond Hill/Kai Tak MTR/5 days) Assistant Manager, Financial Management and Operations

Kwun Tong District, Hong Kong SAR 1 month ago

Kwun Tong District, Hong Kong SAR 2 months ago

Kwun Tong District, Hong Kong SAR 5 days ago

Kowloon City District, Hong Kong SAR 1 week ago

Kwun Tong District, Hong Kong SAR 1 month ago

Senior Supervisor, Pension Operations (Contract) Manager, Financial Crime Surveillance Operations Investigations, HK

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#J-18808-Ljbffr
This advertiser has chosen not to accept applicants from your region.

Finance Manager, Financial Planning and Analysis

Johnson Electric

Posted 18 days ago

Job Viewed

Tap Again To Close

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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Finance Manager, Financial Planning and Analysis

Hong Kong, Hong Kong Johnson Electric

Posted 10 days ago

Job Viewed

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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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Financial Planning and Analysis Manager-Corporate FPA

Hong Kong, Hong Kong KuCoin Exchange

Posted 5 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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This advertiser has chosen not to accept applicants from your region.

Financial Planning and Analysis Manager-Corporate FPA

KuCoin Exchange

Posted 5 days ago

Job Viewed

Tap Again To Close

Job Description

Financial Planning and Analysis Manager - Corporate FPA

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.

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This advertiser has chosen not to accept applicants from your region.
 

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