Financial Planning & Analysis Manager, Well-known MNC

About the Role

This is not a standard FP&A reporting role. You will sit at the intersection of finance, demand planning, and commercial strategy – owning the end-to-end forecasting process for Hong Kong across both Local and CBEC channels. You will be the bridge between operational demand and financial outcomes, working directly with Sales, Marketing, and Regional leadership.

If you enjoy working in a fast-paced FMCG or consumer health environment, want to influence working capital decisions (DOH), and are ready to lead and develop a small finance team – this role is for you.

Financial Planning & Analysis

• Lead forecasting governance for HK – weekly sales flash, quarterly RLBE, and corporate-level submissions

• Drive variance analysis and performance tracking to support revenue, margin, and working capital

• Manage balance sheet KPIs including Abbott DOH and channel DOH – identify risks and recommend corrective actions

• Deliver ad-hoc analysis and insights to support decisions locally, regionally, and globally

Demand Planning (Finance Integration)

• Translate operational demand forecasts into financial projections for S&OP, budgeting, and rolling forecasts

• Partner with Sales and Marketing to validate demand assumptions and assess financial impact

• Act as the finance voice in demand discussions – ensuring demand signals flow correctly into financial plans

• Support regional and cross-functional projects that need demand planning insights

What You Bring

• Education: Bachelor's degree in Finance, Accounting, or related field

• Experience: at least 8-10 years of progressive FP&A experience

• Technical skills: Strong financial modeling (costing, forecasting, scenario analysis); advanced Excel & PowerPoint; SAP or similar ERP is a plus

• Soft skills: Proactive, independent, and comfortable in a complex, fast-moving environment. Strong stakeholder management across functions and regions

• Language: Fluent in English, Cantonese, and Mandarin

Why Consider This Role

• High visibility – you will present to Regional and Corporate leadership

• True commercial exposure – not a back-office finance role

• Global leader in consumer health & nutrition (household name)

• Opportunity to lead and shape a team