Financial Planning & Analysis Manager - FMCG Industry

Location : Wan Chai District
Post Date :

Description :

Our client, an International FMCG brand, is recruiting for a Financial Planning & Analysis Manager to join their Regional FP&A team:


  • Responsible for management reporting and prepare presentations for key stakeholders
  • Lead a team on financial planning and analysis, including annual budgeting and monthly rolling forecast
  • Act as business partners with department heads on daily operation matters and cost control
  • Perform financial analysis for business development and ad-hoc initiatives / feasibility studies
  • Analyze financial statements and margin trend to recommend measures to improve financial performances of the company
  • Lead financial system / other application systems enhancements
  • Implement risk management solutions with external consultants
  • Ad hoc projects as required


  • Degree in Finance / Accounting or related discipline, qualified accountant an advantage
  • Minimum 7 years relevant experience with 3 years in management role
  • Experience in multinationals / Retail / FMCG is a plus
  • Strategic mindset, highly analytical and numerical
  • Excellent in Microsoft Office, especially in the use of Excel and PowerPoint
  • Good spoken and written English and Chinese (including Mandarin)

Robert Half Ltd is committed to equal opportunity and we value diversity at our company. We do not discriminate on the basis of categories protected under local law.

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Hong Kong

21st Floor, Nexxus Building,
41 Connaught Road,
Hong Kong
Phone : +852 3653 7300

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