Financial Planning & Analysis Manager/ess

Responsibilities: Lead annual budgeting, quarterly forecasting and long-term financial planning, developing precise financial models and KPI tracking; Conduct performance analysis to identify business drivers and provide optimization insights; Monitor budget execution, assess risks and offer strategic support; Collaborate with teams to drive cost control and revenue growth; Automate reporting to ensure data integrity and improve efficiency Requirements : Post-secondary (Post-graduate); 5 years of experience required; Fluent Cantonese ; Fluent Putonghua preferred; Fluent English preferred; Able to read & write Chinese ; Able to read & write English ; Full-set accounting knowledge; 持有會計或財務碩士學位，熟悉財務規劃與分析(FP&A)、跨國財資架構及合規管理