Group FP&A Manager (Listed Company)
Adecco · Hong Kong
Apply nowJob Description
Our client is a Hong Kong-listed FMCG company focused on the manufacturing and sale of household cleaning, fabric care, and personal hygiene products. Responsibilitie • sLead the development and execution of the group’s annual budgeting framework, including setting guidelines, coordinating with different functions, and ensuring alignment with overall business objectives • .Oversee budget performance by tracking actual results against targets, performing variance analysis, and delivering insights to support both operational and strategic decision-making • .Review and analyze financial statements to identify key drivers of business performance, highlight underlying issues, and provide clear, actionable recommendations to management • .Build and enhance financial models for budgeting and analysis, while driving the adoption of digital tools (e.g. BI platforms) to improve efficiency, accuracy, and data-driven decision support for leadership • *. Requiremen** • tsDegree holder in Finance, Accounting, Economics, or a related disciplin • e.Professional qualifications such as CPA, ACCA, HKICPA, or CIMA are preferre • d.5–8 years of relevant finance experience, including at least 3–5 years in FP&A, business finance, or analytical role • s.Prior experience in a Hong Kong-listed company or within a large corporate headquarters FP&A function is advantageou • s.Strong knowledge of HKFRS / IFRS and Hong Kong Listing Rule • s.Advanced skills in Excel and SAP;
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