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Keywords: Financial Planning and Analysis Manager, Location: Hong Kong

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Financial Planning and Analysis Manager

Financial Planning and Analysis Manager at Zuellig Pharma About the job Zuellig Pharma is a leading healthcare... review In depth analysis of financial results for different business units and different product brands Trend analysis...

Company: Selby Jennings
Location: Hong Kong
Posted Date: 18 Apr 2025

Senior Financial Analysis & Planning Manager, Travel Retail

Analysis & Planning Manager to lead their Travel Retail team. Position Responsibilities Report directly to the Finance... planning process - quarterly forecasts, budget and mid-term plan for the entire P&L Conduct monthly P&L analysis and explain...

Posted Date: 16 Apr 2025

Financial Planning and Analysis Manager (Finance Department)

Financial Planning and Analysis Manager (Finance Department) Major Responsibilities: Manage cashflow forecast..., with HKICPA or equivalent qualification Minimum 5-7 years’ experience in Financial Planning and Analysis. Experience with the...

Posted Date: 05 Apr 2025

Senior Financial Analysis & Planning Manager, Travel Retail

Analysis & Planning Manager to lead their Travel Retail team. Position Responsibilities Report directly to the Finance... planning process - quarterly forecasts, budget and mid-term plan for the entire P&L Conduct monthly P&L analysis and explain...

Posted Date: 27 Mar 2025

Financial Planning & Analysis Manager / Corporate Finance Manager (Real Estate)

financial planning and analysis (KPI, BPI etc.) and the development of tools and related reports Manage the preparation..., such as planning in holding structure etc. Conduct financial analysis, including variance analysis, trend analysis, financial...

Posted Date: 08 Apr 2025

Senior Financial Planning & Analysis Analyst

Matheson Group. The Company now invites high caliber candidates for the following position: Senior Financial Planning... with Operations and various support functions Prepare scenario planning or other financial modelling to assist management’s decision...

Posted Date: 23 Apr 2025

Senior Financial Planning & Analysis Analyst

Matheson Group. The Company now invites high caliber candidates for the following position: Senior Financial Planning... with Operations and various support functions Prepare scenario planning or other financial modelling to assist management’s decision...

Posted Date: 16 Apr 2025

Senior Financial Planning & Analysis Analyst

Matheson Group. The Company now invites high caliber candidates for the following position: Senior Financial Planning... with Operations and various support functions Prepare scenario planning or other financial modelling to assist management’s decision...

Posted Date: 10 Apr 2025

Senior Financial Planning & Analysis Analyst

Matheson Group. The Company now invites high caliber candidates for the following position: Senior Financial Planning... with Operations and various support functions Prepare scenario planning or other financial modelling to assist management’s decision...

Posted Date: 01 Apr 2025

Senior Financial Planning & Analysis (“FP&A”) Analyst

Matheson Group. The Company now invites high caliber candidates for the following position: Senior Financial Planning... with Operations and various support functions Prepare scenario planning or other financial modelling to assist management’s decision...

Posted Date: 01 Apr 2025

Senior Financial Planning & Analysis (“FP&A”) Analyst

Matheson Group. The Company now invites high caliber candidates for the following position: Senior Financial Planning... with Operations and various support functions Prepare scenario planning or other financial modelling to assist management’s decision...

Posted Date: 25 Mar 2025

Senior Financial Planning & Analysis Analyst

Matheson Group. The Company now invites high caliber candidates for the following position: Senior Financial Planning... with Operations and various support functions Prepare scenario planning or other financial modelling to assist management’s decision...

Posted Date: 25 Mar 2025

Senior Manager, Business Planning & Analysis, Direct Business COE

For more information about FWD Hong Kong, please visit . The Job: Lead a team to support the overall strategic planning, sales..., conduct financial forecast and budget, identify opportunities and threats, recommend action plans, and conduct monthly review...

Company: FWD Group
Location: Hong Kong
Posted Date: 14 Mar 2025

Finance Planning & Analysis Manager - FMCG

Provide financial insights to support business decisions Partner with cross-functional teams on commercial analysis Drive... professional to join as FP&A Manager. This role is ideal for candidates with FMCG or healthcare sector experience...

Location: Hong Kong
Posted Date: 16 Apr 2025

AVP - Management Reporting, Planning & Analysis

discipline Minimum 8 years’ experience in management reporting and business performance analysis in reputable financial... by Moody’s and AA- by both Fitch and S&P. Recognised for its financial strength and stability, OCBC is consistently ranked...

Company: OCBC Bank
Location: Hong Kong
Posted Date: 19 Apr 2025

Assistant Financial Management Manager - Budget and Planning (Secondment Contract) [Ref no: AFMMBP-ALAI]

with us. Job Responsibilities: Assist in preparing financial budget and financial analysis reports to senior management for planning and decision... allocation and profitability analyzing, to facilitate the building of an effective financial management in achieving the...

Posted Date: 28 Apr 2025

Manager, Cost Analysis & Change Management - Finance Department

experiences in banking or insurance industry Prior experience in financial analysis & planning, especially on technology cost... and to pursue a bright and exciting future. Responsibilities Prepare financial analysis and summarise financial trends...

Location: Hong Kong
Posted Date: 14 Apr 2025

Assistant Demand Planning Manager APAC

development for 2025 and beyond. Assistant Demand Planning Manager APAC is the facilitator for overseeing the development... and track forecast accuracy, efficient demand planning actives Conduct root cause analysis on forecast variances, implement...

Posted Date: 25 Apr 2025

Manager, Fulfillment Planning

an equitable, inclusive and growth-focused environment for our people. About This Team The Fulfillment Planning Manager... to the Senior Manager, Fulfillment Planning and Operations and will partner and collaborate with many cross-functional groups...

Company: Lululemon
Location: Hong Kong
Posted Date: 25 Apr 2025

Assistant Demand Planning Manager APAC

and omni channel development for 2025 and beyond. Assistant Demand Planning Manager APAC is the facilitator for overseeing... and track forecast accuracy, efficient demand planning actives Conduct root cause analysis on forecast variances, implement...

Posted Date: 24 Apr 2025