Key responsibilities:

• Provide financial insights and business commentary to support senior management decisions and strategic planning
• Own management reporting and variance analysis across performance, profitability, and key financial metrics
• Partner with business and functional teams to assess performance, revenue and cost drivers, and improvement opportunities
• Lead budgeting, forecasting, and long-term financial planning activities
• Evaluate market, industry, and macroeconomic trends to identify potential business risks and opportunities
• Drive regional reporting, finance transformation, process improvement, automation, and strategic financial analysis

Candidate profile:

• Bachelor's degree in Finance, Accounting, Business, or a related discipline
• 6+ years' experience in FP&A, management reporting, budgeting, forecasting, or financial analysis
• Banking or financial services experience, ideally within commercial, corporate, or investment banking
• Strong analytical and problem-solving skills, with the ability to turn financial data into actionable insights
• Advanced Excel and financial reporting/data analysis skills, with strong stakeholder, communication, and presentation capabilities
• Proactive and adaptable in fast-paced environments; fluent in English, Cantonese, and Mandarin

About this company:

A leading financial services organisation provides banking and financial solutions to individuals and businesses across key markets. Join a collaborative and growth-focused environment that values professional development, innovation, and long-term career opportunities.

Keywords: FP&A, Management Reporting, Financial Planning & Analysis, Budgeting & Forecasting, Financial Analysis

What's next:

Shape the future of financial performance-bring your expertise to a role where your insights drive growth and strategic impact. Apply now!