FP&A Manager - Capex
Drive the financial future of a premier retail chain as an FP&A Manager. This corporate role is dedicated to capital expenditure (Capex) management, and strategic budgeting. Based in Hong Kong, you will evaluate new investments and infrastructure projects to ensure optimal ROI and financial alignment with group expansion goals.
about the company.
Our client is a household name in the retail sector, boasting an expansive footprint across the APAC region. Known for their innovation and resilience, they offer a dynamic corporate culture that values professional growth. This is an exceptional opportunity to join a stable yet evolving group that prides itself on market leadership and operational excellence.
about the team.
You will join a sophisticated Financial Planning & Analysis team that acts as a strategic partner to the business. Working closely with the Finance Director and other stakeholders. The culture is fast-paced, rewarding high-impact insights and collaborative problem-solving.
about the job.
...- Manage the end-to-end Capex and project investment process, including annual planning and periodic forecasting for the group.
- Conduct modelling and investment appraisal for new projects
- Monitor actual Capex spend against budget, providing detailed variance analysis and corrective action recommendations.
- Partner with the procurement and project teams to track project timelines and financial milestones.
- Develop and maintain Capex reporting dashboards to provide visibility to senior stakeholders on investment performance.
- Drive the enhancement of financial systems to improve the accuracy and efficiency of capital project tracking.
skills & experience required.
- Bachelor’s degree in Finance, Economics, or Accounting; CPA or CFA qualification is highly advantageous.
- Minimum 6 to 8 years of experience in FP&A, with a specific focus on Capex or project evaluation.
- Substantial experience within the Retail, IT sectors is an advantage.
- Advanced Financial Modelling skills and proficiency in Excel and BI tools (e.g., Tableau, Power BI).
- Fluent in English and Cantonese; Mandarin is a significant advantage for regional coordination.
- Strong commercial acumen with the ability to "tell the story" behind the numbers to non-finance stakeholders.
If you are interested in this role, please click 'Apply Now' or send your CV directly to youni.nip@randstad.com.hk.
