Head of FP&A | Finance business partner
Exciting opportunity for a strategic finance leader to own the Hong Kong P&L and partner closely with the GM and Sales & Marketing leadership team. This role drives business performance through commercial insights, forecasting, planning, pricing strategy, and decision support. Ideal for a commercially minded FP&A professional with strong business partnering experience in a multinational environment.
About the Company
About the Role
Key Responsibilities
Business Partnership & Commercial Leadership
- Serve as the primary finance partner to the Hong Kong General Manager and leadership team.
- Support strategic decision-making through financial analysis, scenario planning and business case evaluation.
- Partner closely with Sales, Marketing, Product Management and Operations teams to drive revenue growth and margin expansion.
- Influence commercial strategies, pricing decisions, customer profitability initiatives and market expansion plans.
- Provide actionable insights to improve business performance and resource allocation.
Financial Planning & Analysis
- Lead annual budgeting, quarterly forecasting and long-range planning processes.
- Develop robust financial models and performance dashboards to monitor key business drivers.
- Deliver monthly business reviews, highlighting risks, opportunities and corrective actions.
- Analyse revenue, gross margin, operating expense and working capital performance.
- Drive financial transparency and accountability across business functions.
P&L Management
- Own the financial performance of the Hong Kong business.
- Monitor key performance indicators and ensure delivery against financial targets.
- Identify and execute opportunities to improve profitability and operational efficiency.
- Support business leaders in managing costs while maintaining growth momentum.
Strategic Projects & Transformation
- Lead strategic initiatives, investment evaluations and business transformation projects.
- Support M&A assessments, integration activities and new business opportunities where applicable.
- Drive continuous improvement in FP&A processes, systems and reporting capabilities.
- Enhance data-driven decision-making through advanced analytics and business intelligence tools.
Leadership & Stakeholder Management
- Act as a trusted adviser to senior leadership within Hong Kong and the regional organisation.
- Lead and develop the local FP&A team.
- Collaborate effectively with regional finance, shared services and corporate functions.
- Build strong relationships across commercial and operational teams.
Requirements
- Master & Degree in Finance, Accounting, Economics or related discipline.
- Professional qualification such as CPA, CA, ACCA, CFA or equivalent preferred.
- 10+ years of progressive finance experience, including significant FP&A and commercial finance exposure.
- Proven experience supporting a General Manager or business leader within a multinational environment.
- Solid understanding of industrial products, manufacturing, engineering, distribution or B2B sectors preferred.
- Demonstrated experience managing a business unit P&L and influencing commercial decisions.
- Strong financial modelling, forecasting and analytical capabilities.
- Track record of partnering with Sales and Marketing functions to drive business performance.
- Excellent communication and stakeholder management skills.
- Fluent in English and Cantonese; Mandarin would be advantageous.
About the job
Contract Type: Perm
Specialism: Accounting & Finance
Focus: Financial Planning & Analysis
Industry: Accountancy
Salary: HKD1,000,000 - HKD1,300,000 per annum + negotiable
Workplace Type: Hybrid
Experience Level: Senior Management
Location: Hong Kong
FULL_TIMEJob Reference: VA3521-6447A458
Date posted: 31 July 2026
Consultant: Mandy Law
hong-kong accountancy-finance/financial-planning-analysis 2026-07-31 2026-09-29 accountancy Hong Kong HK HKD 1000000 1300000 1300000 YEAR Robert Walters https://www.robertwalters.com.hk https://www.robertwalters.com.hk/content/dam/robert-walters/global/images/logos/web-logos/square-logo.png true