about the company.
Our client is a highly prominent, technology-driven financial services group in Hong Kong holding SFC-regulated licenses. Renowned for providing comprehensive online brokerage, wealth management, and capital markets solutions, they combine a fast-paced fintech culture with a solid financial standing. They offer a dynamic, capital-backed platform where finance professionals can drive operational enhancement and enjoy structured pathways toward executive leadership.
about the team.
The Management Accounting and FP&A team is a strategic, high-visibility corporate finance function responsible for evaluating business performance and driving profit optimization across various business lines. You will join a collaborative, ambitious group of finance specialists who value commercial acumen, data analytics, and continuous process improvement. The team culture is supportive, offering excellent cross-functional visibility and accelerated career growth.
about the job.
- Lead the preparation of monthly management accounts, financial performance analysis packages, and executive dashboard reporting.
- Drive annual budgeting processes, quarterly financial forecasting, and long-term strategic financial planning across business units.
- Perform detailed revenue, cost, and profitability variance analysis to evaluate key business drivers and operational efficiency.
- Partner with department heads and business development teams to evaluate product margins, pricing strategies, and return on investment (ROI).
- Support the implementation and optimization of business intelligence (BI) tools and automated financial reporting workflows.
- Assist in ad-hoc financial modeling, feasibility studies, and commercial analysis for new business development projects.
skills & experience required.
- Bachelor’s degree in Accounting, Finance, or a related business discipline.
- CPA, ACCA, CIMA, or equivalent professional accounting qualification is strictly mandatory.
- Minimum 4 years of experience in management accounting, FP&A, or financial analysis within a brokerage, financial institution, or Big 4 / professional firm.
- Strong technical expertise in financial modeling, cost allocation methodologies, and variance analysis; familiarity with BI software (e.g., Tableau, Power BI) is highly advantageous.
- Exceptional commercial acumen, analytical mindset, and stakeholder management skills.
- Fluency in English, Cantonese, and Mandarin is mandatory to effectively collaborate across regional business units and mainland stakeholders.
If you are interested in this role, please click 'Apply Now' or send your CV directly to Marco.li@randstad.com.hk.
...
