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8 jobs found for financial planning & analysis

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    • permanent
    • HK$0 - HK$65,000 per month
    • full-time
    Business partneringHybrid working modelRegional market Our client is a well known FMCG with regional business. They are now looking for a seasoned finance professional to join as Senior FP&A manager to lead their regional FP&A team. Reporting to the Finance Director, you will be responsible to lead the Hong Kong FP&A team and one regional Business unit finance functions. You will also be responsible to prepare and perform budgeting, forecasting, strategy plan, CAPEX and other analysis related to new products/ investment/ stock level. You will be the finance business partner working closely with Sales and Marketing or other stakeholders teams. Requirements: Minimum 10 years of experience in Finance/ Accounting industryBachelor's degree in Accounting/ Finance/ Business related CPA Qualification such as HKICPA/ ACCAExperience working in FMCG/ Pharmaceutical/ retail industry Good command in Chinese (Cantonese and Mandarin) and EnglishSAP user
    Business partneringHybrid working modelRegional market Our client is a well known FMCG with regional business. They are now looking for a seasoned finance professional to join as Senior FP&A manager to lead their regional FP&A team. Reporting to the Finance Director, you will be responsible to lead the Hong Kong FP&A team and one regional Business unit finance functions. You will also be responsible to prepare and perform budgeting, forecasting, strategy plan, CAPEX and other analysis related to new products/ investment/ stock level. You will be the finance business partner working closely with Sales and Marketing or other stakeholders teams. Requirements: Minimum 10 years of experience in Finance/ Accounting industryBachelor's degree in Accounting/ Finance/ Business related CPA Qualification such as HKICPA/ ACCAExperience working in FMCG/ Pharmaceutical/ retail industry Good command in Chinese (Cantonese and Mandarin) and EnglishSAP user
    • permanent
    • HK$35,000 - HK$45,000 per month
    • full-time
    Product Controller - Chinese Investment Bank (HK$35-45K) - Welcome Big4 An excellent opportunity for those who are looking to get closer to front office operation. Our client is a well-established Investment Bank with a strong presence across the globe. They are currently looking to hire the position for HK office. You will be reporting to the Head of Department, please find out more from below: Global Coverage - HK as Global HQOpen to candidates with in-house or Big 4 AuditorsMNC Working Environment + Attractive Remuneration PackageAbout Our Client: Our client is a leading Investment Bank with global presence, the position will be reporting to the Department Head in Hong Kong with a team of 4-5, the position will be handling Product Control, Validation Control as well as daily communication with front office, please find out more from the JDs below. Job Descriptions: Responsible for daily P&L reporting, analysis and getting acknowledgment from front desk including Equity and FICC Reconcile and resolve P&L variances with front office trading desks Oversea month end reconciliation of reported P&L to the books and recordsResponsible for FX exposure reporting and monitoringSupport new business, products, books and traders by participating in the control framework set up Work closely with the line manager on ledger booking, accounting fair value adjustment and financial statement disclosure Perform ad-hoc tasks assigned by managementJob Requirements: Bachelor's degree in Accounting, Finance or any related disciplines At least 2-3 years in house product control experience, also welcome to Big4 candidates with 3 years auditing experience in the FS sectorGreat knowledge of FICC, Structured finance, equity derivatives in trading business is preferredExcellent in MS Office ApplicationSelf-motivated, fast learner, team player and strong in analytical skills Great in Chinese and English in both written and spoken command If you believe you have the right skills, attitude and experience please click 'apply now' below and upload your resume. Alternatively, for a confidential chat, please contact Oscar Lam (Recruitment Consultant - Accounting & Finance - Banking & Financial Services) by applying directly to his email oscar.lam@randstad.com.hk or reach out at 2232 3464.
    Product Controller - Chinese Investment Bank (HK$35-45K) - Welcome Big4 An excellent opportunity for those who are looking to get closer to front office operation. Our client is a well-established Investment Bank with a strong presence across the globe. They are currently looking to hire the position for HK office. You will be reporting to the Head of Department, please find out more from below: Global Coverage - HK as Global HQOpen to candidates with in-house or Big 4 AuditorsMNC Working Environment + Attractive Remuneration PackageAbout Our Client: Our client is a leading Investment Bank with global presence, the position will be reporting to the Department Head in Hong Kong with a team of 4-5, the position will be handling Product Control, Validation Control as well as daily communication with front office, please find out more from the JDs below. Job Descriptions: Responsible for daily P&L reporting, analysis and getting acknowledgment from front desk including Equity and FICC Reconcile and resolve P&L variances with front office trading desks Oversea month end reconciliation of reported P&L to the books and recordsResponsible for FX exposure reporting and monitoringSupport new business, products, books and traders by participating in the control framework set up Work closely with the line manager on ledger booking, accounting fair value adjustment and financial statement disclosure Perform ad-hoc tasks assigned by managementJob Requirements: Bachelor's degree in Accounting, Finance or any related disciplines At least 2-3 years in house product control experience, also welcome to Big4 candidates with 3 years auditing experience in the FS sectorGreat knowledge of FICC, Structured finance, equity derivatives in trading business is preferredExcellent in MS Office ApplicationSelf-motivated, fast learner, team player and strong in analytical skills Great in Chinese and English in both written and spoken command If you believe you have the right skills, attitude and experience please click 'apply now' below and upload your resume. Alternatively, for a confidential chat, please contact Oscar Lam (Recruitment Consultant - Accounting & Finance - Banking & Financial Services) by applying directly to his email oscar.lam@randstad.com.hk or reach out at 2232 3464.
    • permanent
    • full-time
    about the company.Our client is a professional consulting firm that specialises in the system design and implementation who has a strong presence globally. They are currently expanding the consulting team and are now looking for a few FP&A Consultant talents to join their dynamic team, working on few fantastic projects in APAC areas.about the job.• Deliver Performance Management solutions using Accounting, FP&A and TM1knowledge and expertise• Participate in task/development planning, forecasting, cost, and system project• Handle in consolidation and data analysis • Lead requirements and prototyping/design workshops• Build and foster strong client relationships at the implementation level • Participate in Design, Develop, & Implement TM1 Applications skills & experiences required.• Degree Holder in Finance and Accounting or Computer Science or equivalent• Minimum 2 years of Financial analysis of enterprises, like budgeting, planning and forecasting• Knowledge of finance and accounting as practiced in large organizations, prefer if have accounting related certification like CPA, CMA, or other certification in Accounting/Finance• Good at analytics tool and mindset, such as BI, multi-dimensional analysis would be advantage• Strong business modelling skill and customer-facing project experience • Strong passion in technology and system projects To apply online please click the 'Apply' button below. If you are interested in this position or other similar positions within A&F, please send your Resume to eabie.cheng@randstad.com.hk
    about the company.Our client is a professional consulting firm that specialises in the system design and implementation who has a strong presence globally. They are currently expanding the consulting team and are now looking for a few FP&A Consultant talents to join their dynamic team, working on few fantastic projects in APAC areas.about the job.• Deliver Performance Management solutions using Accounting, FP&A and TM1knowledge and expertise• Participate in task/development planning, forecasting, cost, and system project• Handle in consolidation and data analysis • Lead requirements and prototyping/design workshops• Build and foster strong client relationships at the implementation level • Participate in Design, Develop, & Implement TM1 Applications skills & experiences required.• Degree Holder in Finance and Accounting or Computer Science or equivalent• Minimum 2 years of Financial analysis of enterprises, like budgeting, planning and forecasting• Knowledge of finance and accounting as practiced in large organizations, prefer if have accounting related certification like CPA, CMA, or other certification in Accounting/Finance• Good at analytics tool and mindset, such as BI, multi-dimensional analysis would be advantage• Strong business modelling skill and customer-facing project experience • Strong passion in technology and system projects To apply online please click the 'Apply' button below. If you are interested in this position or other similar positions within A&F, please send your Resume to eabie.cheng@randstad.com.hk
    • permanent
    • full-time
    about the company.Our client is a professional consulting firm that specialises in the system design and implementation who has a strong presence globally. They are currently expanding the consulting team and are now looking for a few FP&A Consultant talents to join their dynamic team, working on few fantastic projects in APAC areas.about the job.• Deliver Performance Management solutions using Accounting, FP&A and TM1knowledge and expertise• Participate in task/development planning, forecasting, cost, and system project• Handle in consolidation and data analysis • Lead requirements and prototyping/design workshops• Build and foster strong client relationships at the implementation level • Participate in Design, Develop, & Implement TM1 Applications skills & experiences required.• Degree Holder in Finance and Accounting or Computer Science or equivalent• Minimum 2-6 years of Financial analysis of enterprises, like budgeting, planning and forecasting• Knowledge of finance and accounting as practiced in large organizations, prefer if have accounting related certification like CPA, CMA, or other certification in Accounting/Finance• Good at analytics tool and mindset, such as BI, multi-dimensional analysis would be advantage• Strong business modelling skill and customer-facing project experience • Strong passion in technology and system projects To apply online please click the 'Apply' button below. If you are interested in this position or other similar positions within A&F, please send your Resume to eabie.cheng@randstad.com.hk
    about the company.Our client is a professional consulting firm that specialises in the system design and implementation who has a strong presence globally. They are currently expanding the consulting team and are now looking for a few FP&A Consultant talents to join their dynamic team, working on few fantastic projects in APAC areas.about the job.• Deliver Performance Management solutions using Accounting, FP&A and TM1knowledge and expertise• Participate in task/development planning, forecasting, cost, and system project• Handle in consolidation and data analysis • Lead requirements and prototyping/design workshops• Build and foster strong client relationships at the implementation level • Participate in Design, Develop, & Implement TM1 Applications skills & experiences required.• Degree Holder in Finance and Accounting or Computer Science or equivalent• Minimum 2-6 years of Financial analysis of enterprises, like budgeting, planning and forecasting• Knowledge of finance and accounting as practiced in large organizations, prefer if have accounting related certification like CPA, CMA, or other certification in Accounting/Finance• Good at analytics tool and mindset, such as BI, multi-dimensional analysis would be advantage• Strong business modelling skill and customer-facing project experience • Strong passion in technology and system projects To apply online please click the 'Apply' button below. If you are interested in this position or other similar positions within A&F, please send your Resume to eabie.cheng@randstad.com.hk
    • permanent
    • full-time
    about the company. Our client is a well- known education firm and looking for an adaptable and intellectually curious Assistant Finance Manager/ Finance Manager to join their well structured and stable team. Reporting directly to the Senior Finance Manager. about the job. -Supervise a small team-Prepare the budgets, financial statements, analysis, forecasting and management reports-Prepare consolidation and cash flow reports-Assist with the enhancement of financial policies and handle with system projects -Liaise with external auditors for annual auditing and other compliance requirements-Assist with cash management and investment accountingskills & experiences required. -Degree Holder in Finance and Accounting or equivalent, HKICPA/ACCA /CA/CPAA is a highly preferred;-With at least 5 years relevant experiences in financial accounting and also with big 4 background would be advantage-Knowledge of SAP will be a definite advantage;-Good language, communications and interpersonal skills-Good team player with strong interpersonal and problem-solving skills-Immediately Available is highly preferable What you have. -Leadership skill-Training, coaching and development opportunities from experienced leaders-Career development opportunities -Opportunity to join a fantastic workplace culture and team - Excellent benefits
    about the company. Our client is a well- known education firm and looking for an adaptable and intellectually curious Assistant Finance Manager/ Finance Manager to join their well structured and stable team. Reporting directly to the Senior Finance Manager. about the job. -Supervise a small team-Prepare the budgets, financial statements, analysis, forecasting and management reports-Prepare consolidation and cash flow reports-Assist with the enhancement of financial policies and handle with system projects -Liaise with external auditors for annual auditing and other compliance requirements-Assist with cash management and investment accountingskills & experiences required. -Degree Holder in Finance and Accounting or equivalent, HKICPA/ACCA /CA/CPAA is a highly preferred;-With at least 5 years relevant experiences in financial accounting and also with big 4 background would be advantage-Knowledge of SAP will be a definite advantage;-Good language, communications and interpersonal skills-Good team player with strong interpersonal and problem-solving skills-Immediately Available is highly preferable What you have. -Leadership skill-Training, coaching and development opportunities from experienced leaders-Career development opportunities -Opportunity to join a fantastic workplace culture and team - Excellent benefits
    • permanent
    • HK$40,000 - HK$80,000 per month
    • full-time
    Senior Business Controller, FP&A, MNC, Supply Chain, 70kJob Highlight:MNCSupply chainBusiness PartneringAbout the companyMy client is a MNC focusing in Supply Chain business in Hong Kong with headquarters in Europe and they are now looking for a senior business controller to lead their financial planning & analysis team. This is a great opportunity to work in an industry leading MNC company with a great career prospectsAbout the jobFacilitate the communication between Hong Kong senior management and regional officesWorking closely with all business units, take lead to provide financial governance, insight as well as solutionResponsible for all financial matters in Hong Kong marketAccountable for annual budget processes and quarterly forecast as well as capital expenditure planning planning and control (CAPEX)Analyze operational performance to identify opportunities and make proposals for operational and financial improvementsProvide professional financial advice/proposals/actionable measures/ business partenringSkills and Experiences RequiredDegree holder in Finance/ Business AdministrationQualification with CPA/ ACCA/ relevant qualification5+ years of experience in in relevant Financial Management function in MNC company / industries (Manufacturing/ Supply Chain) would be an advantage5+ years of experience in working in financial business partner/ financial planning & analyticsSkilled in MS Office programs, SAP, CRM, U8, MIS , Power BI is advantageProficient in English, Cantonese and Mandarin
    Senior Business Controller, FP&A, MNC, Supply Chain, 70kJob Highlight:MNCSupply chainBusiness PartneringAbout the companyMy client is a MNC focusing in Supply Chain business in Hong Kong with headquarters in Europe and they are now looking for a senior business controller to lead their financial planning & analysis team. This is a great opportunity to work in an industry leading MNC company with a great career prospectsAbout the jobFacilitate the communication between Hong Kong senior management and regional officesWorking closely with all business units, take lead to provide financial governance, insight as well as solutionResponsible for all financial matters in Hong Kong marketAccountable for annual budget processes and quarterly forecast as well as capital expenditure planning planning and control (CAPEX)Analyze operational performance to identify opportunities and make proposals for operational and financial improvementsProvide professional financial advice/proposals/actionable measures/ business partenringSkills and Experiences RequiredDegree holder in Finance/ Business AdministrationQualification with CPA/ ACCA/ relevant qualification5+ years of experience in in relevant Financial Management function in MNC company / industries (Manufacturing/ Supply Chain) would be an advantage5+ years of experience in working in financial business partner/ financial planning & analyticsSkilled in MS Office programs, SAP, CRM, U8, MIS , Power BI is advantageProficient in English, Cantonese and Mandarin
    • permanent
    • full-time
    Job HighlightsHong Kong Listed Company, List-Co., Chinese CompanyConsolidation, FP&A focusAttractive Salary PackageAbout the company,My client is a listed-company with various business from retail to investment holding, and is looking for a Deputy FP&A Director to join their energetic team. This is a great opportunity to join the team with great career prospects.About the Job,Responsible for preparation of management reports and financial anaylsisOversee financial statements and conduct market research & analysisCoordinate with external advisor for management of investment projectsAssist and contribute on anlaysising feasibility of investment and CAPEXFacilitate the review of business plans in terms of analysis on business operationsRequired Skills and Experience,Degree holder in Accounting or Finance or related field5+ years of experience in accounting or auditCandidates with 3+ years of Big4 experience would be an advantageCandidates with List-Co/ Chinese Company Experience would be preferred
    Job HighlightsHong Kong Listed Company, List-Co., Chinese CompanyConsolidation, FP&A focusAttractive Salary PackageAbout the company,My client is a listed-company with various business from retail to investment holding, and is looking for a Deputy FP&A Director to join their energetic team. This is a great opportunity to join the team with great career prospects.About the Job,Responsible for preparation of management reports and financial anaylsisOversee financial statements and conduct market research & analysisCoordinate with external advisor for management of investment projectsAssist and contribute on anlaysising feasibility of investment and CAPEXFacilitate the review of business plans in terms of analysis on business operationsRequired Skills and Experience,Degree holder in Accounting or Finance or related field5+ years of experience in accounting or auditCandidates with 3+ years of Big4 experience would be an advantageCandidates with List-Co/ Chinese Company Experience would be preferred
    • permanent
    • full-time
    about the company. Our client is a well- known education firm and looking for an adaptable and intellectually curious Assistant Finance Manager/ Finance Manager to join their well structured and stable team. Reporting directly to the Senior Finance Manager. about the job. -Supervise a small team-Prepare the budgets, financial statements, analysis, forecasting and management reports-Prepare consolidation and cash flow reports-Assist with the enhancement of financial policies and handle with system projects -Liaise with external auditors for annual auditing and other compliance requirements-Assist with cash management and investment accountingskills & experiences required. -Degree Holder in Finance and Accounting or equivalent, HKICPA/ACCA /CA/CPAA is a highly preferred;-With at least 5 years relevant experiences in financial accounting and also with big 4 background would be advantage-Knowledge of SAP will be a definite advantage;-Good language, communications and interpersonal skills-Good team player with strong interpersonal and problem-solving skills-Immediately Available is highly preferable What you have. -Leadership skill-Training, coaching and development opportunities from experienced leaders-Career development opportunities -Opportunity to join a fantastic workplace culture and team - Excellent benefits
    about the company. Our client is a well- known education firm and looking for an adaptable and intellectually curious Assistant Finance Manager/ Finance Manager to join their well structured and stable team. Reporting directly to the Senior Finance Manager. about the job. -Supervise a small team-Prepare the budgets, financial statements, analysis, forecasting and management reports-Prepare consolidation and cash flow reports-Assist with the enhancement of financial policies and handle with system projects -Liaise with external auditors for annual auditing and other compliance requirements-Assist with cash management and investment accountingskills & experiences required. -Degree Holder in Finance and Accounting or equivalent, HKICPA/ACCA /CA/CPAA is a highly preferred;-With at least 5 years relevant experiences in financial accounting and also with big 4 background would be advantage-Knowledge of SAP will be a definite advantage;-Good language, communications and interpersonal skills-Good team player with strong interpersonal and problem-solving skills-Immediately Available is highly preferable What you have. -Leadership skill-Training, coaching and development opportunities from experienced leaders-Career development opportunities -Opportunity to join a fantastic workplace culture and team - Excellent benefits

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