Job title: Manager, Financial Planning & Analysis
Job type: Permanent
Emp type: Full-time
Job published: 02 Oct 2025
Job ID: 35513

Job Description

Responsibilities:

  • Act as the key liaison between regional and global finance teams, ensuring seamless collaboration on financial and management reporting.

  • Serve as the regional administrator for the global financial reporting system, providing user support and resolving system-related issues.

  • Ensure the timely and accurate submission of monthly actuals, forecasts, and budgets from all regional entities, in full compliance with IFRS and internal policies.

  • Perform in-depth financial analysis on regional performance, identifying trends, variances, and areas requiring management attention.

  • Support the implementation and ensure the quality of ESG (Environmental, Social, and Governance) reporting.

  • Develop and maintain financial models for forecasting, budgeting, and long-term strategic planning.

  • Review and enhance finance policies, procedures, and reporting processes to drive efficiency and effectiveness.

  • Contribute to risk and opportunity reporting, ensuring adherence to internal control frameworks.

  • Consolidate financial data and prepare ad-hoc analysis and reports for senior management.

  • Participate in and support strategic finance digitalization initiatives and projects.

Requirements:

  • Bachelor's degree in Accounting, Finance, or a related field.

  • Qualified member of a professional accounting body (e.g., HKICPA, ACCA, CPA Australia).

  • 4-5 years of relevant experience in management accounting and financial analysis; regional exposure is highly advantageous.

  • Strong knowledge of accounting standards (IFRS).

  • Experience or knowledge of ESG reporting is a strong plus.

  • Excellent analytical, problem-solving, and business acumen skills.

  • Strong negotiation and influencing abilities.

  • Proficient in both spoken and written English and Chinese.

  • Advanced skills in MS Excel and PowerPoint; knowledge of Power BI, VBA, or SQL is a significant advantage.

If you're interested in this role, please click the Apply button above or via Linkers website at https://jobs.linkerscareers.com/job/33110/secretary with your CV.

If you would like to have a further discussion about this role, please contact us at +852 5593 9228.

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