Assistant Manager/ Officer, Financial Planning & Analysis (FP&A) - Financial institution, Immediate start

Location: Hong Kong
Job Type: Temp-To-Perm
Industry: 零售和商業銀行
Reference: 34388_1673602778
Job Published: 2023年01月13日 17:39


  • Assist in project budget, forecast review, and ensure contracted and actual spending meet the project and BAU budget plan.
  • Assist in financial analysis, scenario evaluation, forecasting and annual budgeting.
  • Assist to ensure proper management and allocation of department costs.
  • Provide accurate expense data to BU/SUs to support their budget monitoring and planning.
  • Register service contract and payment data for budget tracking and forecasting to ensure proper cost against budget monitoring.
  • Assist in month-end closing and actual reporting.
  • Ensure invoice payments are processed timely and accurately.
  • Verify payment document and coordinate with relevant parties for approval and submission.
  • Maintain accurate payment data and record in the procure-to-pay and GL system for cost budget tracking, forecasting, accrual and financial analysis purposes.
  • Ensure payments comply with financial accounting policies and procedures.
  • Monitor payment operations and support continuous improvement in payment and reporting process, and recommend changes/solutions when needed.
  • Support ad-hoc tasks/projects as assigned.


  • Degree or diploma holder in Accounting, Information Technology or related discipline.
  • Minimum 3 years' relevant working experience in a sizable company.
  • Professional Accounting qualification is an advantage.
  • Solid understanding of financial processes and tools.
  • Knowledge in managing financials.
  • Basic understanding in both business and technical aspects of system platforms.
  • Good knowledge in process reengineering.

If you want a private conversation about the role, do not hesitate to reach Angela at +852 3905 1198. Please note that only shortlisted candidates will be notified. All information gathered will be treated in strict confidentiality and solely used for recruitment purposes.