Assistant Manager - FP&A

Responsibilities

• Coordinate the preparation and consolidation of monthly Group Management Reporting Packs, including P&L, balance sheets, cash flows, and KPI dashboards
• Analyze key financial metrics (revenue, EBITDA, margins) and translate operational KPIs into actionable strategic insights
• Maintain close timetables, reporting cadences, and strict data quality standards across all regional entities
• Deliver variance analysis alongside supporting schedules for ExCo and CFO Board packs
• Drive reporting transformation by helping redesign management templates and developing automated dashboards
• Uphold standard definitions, KPI methodologies, and cost allocation rules across all business lines
• Partner with regional and business unit finance teams to gather inputs, validate figures, and resolve accounting queries
• Guide junior team members while identifying opportunities to streamline and simplify the monthly reporting cycle

Requirements

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related discipline
• Minimum of 5-8 years of relevant experience in FP&A, management reporting, or financial control
• Professional accounting qualification (HKICPA, ACCA, CPA, or equivalent) or currently working towards completion is preferred
• Background in listed companies, multi-region groups, or complex operational sectors like logistics and supply chain is an advantage
• Strong grasp of consolidation principles, management accounting, and linkages across financial statements
• Advanced proficiency in Excel and PowerPoint, with exposure to ERP systems, BI tools, or reporting automation tools
• Proven ability to manage large financial datasets and meet tight deadlines within a fast-paced environment
• Exceptional communication skills coupled with a collaborative, solution-oriented mindset across cross-functional teams