147 Financial Planning jobs in Hong Kong
Financial Planning & Analysis Analyst
Posted 16 days ago
Job Viewed
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
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 Associate
- Employment type Full-time
- 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 ImplementationShenzhen, 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 AdminWe’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-LjbffrFinancial Planning & Analysis Analyst
Posted 10 days ago
Job Viewed
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
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 Associate
- Employment type Full-time
- 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 ImplementationShenzhen, 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 AdminWe’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-LjbffrSourcing Financial Planning & Analysis Manager
Posted 11 days ago
Job Viewed
Job Description
Join to apply for the Sourcing Financial Planning & Analysis Manager role at Ralph Lauren
Sourcing Financial Planning & Analysis ManagerJoin 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.
- 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.
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 Mid-Senior level
- Employment type Full-time
- 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 ManagerKwun 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 OperationsKwun 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, HKWe’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-LjbffrSourcing Financial Planning & Analysis Manager
Posted 11 days ago
Job Viewed
Job Description
Join to apply for the Sourcing Financial Planning & Analysis Manager role at BoF Careers
Sourcing Financial Planning & Analysis Manager1 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.
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.
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 Mid-Senior level
- Employment type Full-time
- 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 FPASha 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 KongHong 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 - AVPWe’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-LjbffrSourcing Financial Planning & Analysis Manager
Posted 10 days ago
Job Viewed
Job Description
Join to apply for the Sourcing Financial Planning & Analysis Manager role at BoF Careers
Sourcing Financial Planning & Analysis Manager1 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.
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.
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 Mid-Senior level
- Employment type Full-time
- 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 FPASha 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 KongHong 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 - AVPWe’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-LjbffrSourcing Financial Planning & Analysis Manager
Posted 10 days ago
Job Viewed
Job Description
Join to apply for the Sourcing Financial Planning & Analysis Manager role at Ralph Lauren
Sourcing Financial Planning & Analysis ManagerJoin 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.
- 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.
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 Mid-Senior level
- Employment type Full-time
- 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 ManagerKwun 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 OperationsKwun 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, HKWe’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-LjbffrFinance Manager, Financial Planning and Analysis
Posted 18 days ago
Job Viewed
Job Description
Join to apply for the Finance Manager, Financial Planning and Analysis role at Johnson Electric
Finance Manager, Financial Planning and Analysis2 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.
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 Full-time
- 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 PartnerKwun 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 KongWe’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-LjbffrBe The First To Know
About the latest Financial planning Jobs in Hong Kong !
Finance Manager, Financial Planning and Analysis
Posted 10 days ago
Job Viewed
Job Description
Join to apply for the Finance Manager, Financial Planning and Analysis role at Johnson Electric
Finance Manager, Financial Planning and Analysis2 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.
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 Full-time
- 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 PartnerKwun 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 KongWe’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-LjbffrFinancial Planning and Analysis Manager-Corporate FPA
Posted 5 days ago
Job Viewed
Job Description
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.
#J-18808-LjbffrFinancial Planning and Analysis Manager-Corporate FPA
Posted 5 days ago
Job Viewed
Job Description
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.
#J-18808-Ljbffr