42 Management Accounting jobs in Hong Kong
Officer, Management Accounting
Posted 10 days ago
Job Viewed
Job Description
Join to apply for the Officer, Management Accounting role at Hong Kong Airlines .
**Responsibilities:**
- Manage all budget-related matters, including department budget queries, evaluating budget applications, and conducting monthly cost control.
- Prepare assigned monthly reports & schedules for data analysis purposes.
- Cross-check and assist in preparing daily reports for management.
- Handle SO budget system-related matters, including system error reports, system enhancements, and user acceptance tests.
- Participate in the tender meeting and evaluation process of the company.
- Assist in any ad hoc assignments as required by the supervisor.
**Requirements:**
- Bachelor's Degree in Accounting or related disciplines.
- Minimum 1-2 years of relevant accounting & budget management experience.
- Extensive experience in airline finance analysis, including traffic figures, airline revenue, operating costs, expenditures, and route performance analysis models.
- Good communication and interpersonal skills.
- Excellent command of both written and spoken English and Chinese.
- Able to work well under pressure and meet deadlines, both independently and as a team player.
**Additional Information:**
- Seniority level: Entry level
- Employment type: Full-time
- Industry: Airlines and Aviation
This job posting appears to be active; no indications of expiration are present.
#J-18808-LjbffrOfficer, Management Accounting
Posted 3 days ago
Job Viewed
Job Description
Join to apply for the Officer, Management Accounting role at Hong Kong Airlines .
**Responsibilities:**
- Manage all budget-related matters, including department budget queries, evaluating budget applications, and conducting monthly cost control.
- Prepare assigned monthly reports & schedules for data analysis purposes.
- Cross-check and assist in preparing daily reports for management.
- Handle SO budget system-related matters, including system error reports, system enhancements, and user acceptance tests.
- Participate in the tender meeting and evaluation process of the company.
- Assist in any ad hoc assignments as required by the supervisor.
**Requirements:**
- Bachelor's Degree in Accounting or related disciplines.
- Minimum 1-2 years of relevant accounting & budget management experience.
- Extensive experience in airline finance analysis, including traffic figures, airline revenue, operating costs, expenditures, and route performance analysis models.
- Good communication and interpersonal skills.
- Excellent command of both written and spoken English and Chinese.
- Able to work well under pressure and meet deadlines, both independently and as a team player.
**Additional Information:**
- Seniority level: Entry level
- Employment type: Full-time
- Industry: Airlines and Aviation
This job posting appears to be active; no indications of expiration are present.
#J-18808-LjbffrFinance Assistant (Management Accounting)
Posted 10 days ago
Job Viewed
Job Description
Join to apply for the Finance Assistant (Management Accounting) role at Lukfook Group
4 days ago Be among the first 25 applicants
Join to apply for the Finance Assistant (Management Accounting) role at Lukfook Group
Region of Workplace: Hong Kong
No. of Vacancy: 1 People
Details of Position: - Assist in the preparation of management/business intelligence reports and dashboard designing for facilitation of management’s decision making
- Assist in the preparation of business reviews, budgets, KPI targets and rolling forecasts
- Assist in the preparation of interim and annual announcements and reports
- Responsible for collecting and verifying data from various sources for regular sales analysis that drive insights and recommendations from the results to address business questions
- Perform other ad hoc duties as required Job Requirement
Experience Requirement: 1 Year
Computer Application: Skilled
Language Proficiency: Cantonese / Fluent English / Fluent Mandarin / General
Others: - University graduate in Accounting, Finance or related disciplines
- Prefer with at least 1 years’ relevant experience; fresh graduates will also be considered
- Strong analytical, interpersonal skills, time management skills and able to meet tight deadlines
- Detail minded and well-organized person
- Good Excel user and familiar with Chinese word processing
- Immediate availability is preferred
What We Offer
- Development opportunities
- 5 day work week
- Bank Holiday
- Birthday Leave / Marriage Leave / Full Paid Sick Leave
- Discretionary Year End Bonus / Mid-Year Bonus
- Medical Insurance
- Wedding Gift / Newborn Gift
- Staff Discount
Lukfook Group is an Equal Opportunity Employer. All applications received will be treated in strict confidentiality and be used exclusively for employment purpose only. It is our policy to retain the personal data of unsuccessful applicants for future recruitment reference purpose for a period of not longer than 6 months. When there are vacancies in our subsidiary or associated companies during that period, we may transfer your application to them for consideration. Thereafter, your application together with all materials you provide will be disposed of. Apply Seniority level
- Seniority level Entry level
- Employment type Full-time
- Job function Finance and Sales
- Industries Retail
Referrals increase your chances of interviewing at Lukfook Group by 2x
Get notified about new Financial Assistant jobs in Hong Kong SAR .
Hong Kong, Hong Kong SAR HK$240,000.00-HK$00,000.00 5 months ago
Accounting Assistant - Accounts Receivable & CreditHong Kong, Hong Kong SAR HK 240,000.00-HK 300,000.00 5 months ago
We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-LjbffrFinance Assistant (Management Accounting)
Posted 24 days ago
Job Viewed
Job Description
Join to apply for the Finance Assistant (Management Accounting) role at Lukfook Group
4 days ago Be among the first 25 applicants
Join to apply for the Finance Assistant (Management Accounting) role at Lukfook Group
Region of Workplace: Hong Kong
No. of Vacancy: 1 People
Details of Position: - Assist in the preparation of management/business intelligence reports and dashboard designing for facilitation of management’s decision making
- Assist in the preparation of business reviews, budgets, KPI targets and rolling forecasts
- Assist in the preparation of interim and annual announcements and reports
- Responsible for collecting and verifying data from various sources for regular sales analysis that drive insights and recommendations from the results to address business questions
- Perform other ad hoc duties as required Job Requirement
Experience Requirement: 1 Year
Computer Application: Skilled
Language Proficiency: Cantonese / Fluent English / Fluent Mandarin / General
Others: - University graduate in Accounting, Finance or related disciplines
- Prefer with at least 1 years’ relevant experience; fresh graduates will also be considered
- Strong analytical, interpersonal skills, time management skills and able to meet tight deadlines
- Detail minded and well-organized person
- Good Excel user and familiar with Chinese word processing
- Immediate availability is preferred
What We Offer
- Development opportunities
- 5 day work week
- Bank Holiday
- Birthday Leave / Marriage Leave / Full Paid Sick Leave
- Discretionary Year End Bonus / Mid-Year Bonus
- Medical Insurance
- Wedding Gift / Newborn Gift
- Staff Discount
Lukfook Group is an Equal Opportunity Employer. All applications received will be treated in strict confidentiality and be used exclusively for employment purpose only. It is our policy to retain the personal data of unsuccessful applicants for future recruitment reference purpose for a period of not longer than 6 months. When there are vacancies in our subsidiary or associated companies during that period, we may transfer your application to them for consideration. Thereafter, your application together with all materials you provide will be disposed of. Apply Seniority level
- Seniority level Entry level
- Employment type Full-time
- Job function Finance and Sales
- Industries Retail
Referrals increase your chances of interviewing at Lukfook Group by 2x
Get notified about new Financial Assistant jobs in Hong Kong SAR .
Hong Kong, Hong Kong SAR HK$240,000.00-HK$00,000.00 5 months ago
Accounting Assistant - Accounts Receivable & CreditHong Kong, Hong Kong SAR HK 240,000.00-HK 300,000.00 5 months ago
We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-LjbffrAssociate Director, Management Accounting, ICT Sector
Posted 7 days ago
Job Viewed
Job Description
4 days ago Be among the first 25 applicants
Direct message the job poster from Morgan McKinley
Senior Consultant | Recruitment Solutions | Morgan McKinleyAbout the company
A prominent enterprise from the Information and Communications Technology (ICT) sector is seeking an exceptional Assistant Director, Management Accounting, to oversee financial operations across its international offices.
About the role
Reporting to the CFO, you will lead a high-performing overseas team, drive strategic financial planning, and influence executive decision-making at the highest level.
Responsibilities
- Lead and oversee financial operations across overseas offices, ensuring optimal shareholder value.
- Manage budgeting, forecasting, and cash flow control to align with strategic goals and maintain financial health.
- Provide strategic financial insights and professional advice to senior management for decision-making and planning.
- Supervise the preparation and review of financial reports, ensuring accuracy, timeliness, and compliance.
- Ensure adherence to financial standards, tax regulations, and internal control policies across all regional offices.
- Lead and develop a high-performing finance team, fostering collaboration and excellence across international locations.
- Identify and mitigate financial risks while maintaining the integrity and reliability of financial data.
Requirements
- Bachelor's degree or above in Finance, Accounting, or a related field
- 15 years’ experience in finance, including 5 years in a leadership role.
- Proven track record in managing financial operations across international locations, ideally within the ICT industry.
- Strong strategic thinking, analytical skills, and business acumen.
- Excellent leadership, interpersonal, and presentation skills.
- Proficiency in financial systems such as Oracle Accounting.
- Fluency in English, Mandarin, and Cantonese.
- Seniority level Director
- Employment type Full-time
- Job function Accounting/Auditing and Finance
- Industries Accounting, Telecommunications, and Internet Marketplace Platforms
Referrals increase your chances of interviewing at Morgan McKinley by 2x
Get notified about new Director of Accounting jobs in Hong Kong, Hong Kong SAR .
Head of Internal Audit - HK Listed ($1.5M + Bonus) Finance Director- Pre-IPO Technology Company Associate Director, Startup Investment, Venture Capital, 1.2-1.5M +B Treasury Management Director (Front Office) VP/ Director, China Financial Markets Sales DEPUTY DIRECTOR (SUSTAINABILITY REPORTING), STANDARD SETTING HSBC Premier Elite Director - Wealth and Personal BankingCentral & Western District, Hong Kong SAR 3 days ago
Central & Western District, Hong Kong SAR SGD25,000.00-SGD30,000.00 1 month ago
Director of Bitcoin Treasury Strategy (Trading & Investments) Account Director - Corporate, Sustainabilty, and Financial Communications Consultancy ( HONG KONG ) Associate Director, Operations, Wealth Management, Operations Director, Technology Investment, CLSA Capital Partners Director, Equity Portfolio Manager, Asset Management Director, Process & Change Delivery, Private Banking Sales Director, Financial Institutions (Hong Kong & Asia) Assurance - Audit Services - Staff Accountant to 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-LjbffrAssociate Director, Management Accounting, ICT Sector
Posted 3 days ago
Job Viewed
Job Description
4 days ago Be among the first 25 applicants
Direct message the job poster from Morgan McKinley
Senior Consultant | Recruitment Solutions | Morgan McKinleyAbout the company
A prominent enterprise from the Information and Communications Technology (ICT) sector is seeking an exceptional Assistant Director, Management Accounting, to oversee financial operations across its international offices.
About the role
Reporting to the CFO, you will lead a high-performing overseas team, drive strategic financial planning, and influence executive decision-making at the highest level.
Responsibilities
- Lead and oversee financial operations across overseas offices, ensuring optimal shareholder value.
- Manage budgeting, forecasting, and cash flow control to align with strategic goals and maintain financial health.
- Provide strategic financial insights and professional advice to senior management for decision-making and planning.
- Supervise the preparation and review of financial reports, ensuring accuracy, timeliness, and compliance.
- Ensure adherence to financial standards, tax regulations, and internal control policies across all regional offices.
- Lead and develop a high-performing finance team, fostering collaboration and excellence across international locations.
- Identify and mitigate financial risks while maintaining the integrity and reliability of financial data.
Requirements
- Bachelor's degree or above in Finance, Accounting, or a related field
- 15 years’ experience in finance, including 5 years in a leadership role.
- Proven track record in managing financial operations across international locations, ideally within the ICT industry.
- Strong strategic thinking, analytical skills, and business acumen.
- Excellent leadership, interpersonal, and presentation skills.
- Proficiency in financial systems such as Oracle Accounting.
- Fluency in English, Mandarin, and Cantonese.
- Seniority level Director
- Employment type Full-time
- Job function Accounting/Auditing and Finance
- Industries Accounting, Telecommunications, and Internet Marketplace Platforms
Referrals increase your chances of interviewing at Morgan McKinley by 2x
Get notified about new Director of Accounting jobs in Hong Kong, Hong Kong SAR .
Head of Internal Audit - HK Listed ($1.5M + Bonus) Finance Director- Pre-IPO Technology Company Associate Director, Startup Investment, Venture Capital, 1.2-1.5M +B Treasury Management Director (Front Office) VP/ Director, China Financial Markets Sales DEPUTY DIRECTOR (SUSTAINABILITY REPORTING), STANDARD SETTING HSBC Premier Elite Director - Wealth and Personal BankingCentral & Western District, Hong Kong SAR 3 days ago
Central & Western District, Hong Kong SAR SGD25,000.00-SGD30,000.00 1 month ago
Director of Bitcoin Treasury Strategy (Trading & Investments) Account Director - Corporate, Sustainabilty, and Financial Communications Consultancy ( HONG KONG ) Associate Director, Operations, Wealth Management, Operations Director, Technology Investment, CLSA Capital Partners Director, Equity Portfolio Manager, Asset Management Director, Process & Change Delivery, Private Banking Sales Director, Financial Institutions (Hong Kong & Asia) Assurance - Audit Services - Staff Accountant to 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 & 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-LjbffrBe The First To Know
About the latest Management accounting Jobs in Hong Kong !
Financial Planning & Analysis Analyst
Posted 3 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-LjbffrFinance 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-LjbffrFinance Manager, Financial Planning and Analysis
Posted 3 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-Ljbffr