Base: n/a; bonus/equity: not specified; benefits: ...
Not specified (assumed hybrid based on common practices in finance roles).
End-to-end forecasting governance
Variance analysis and performance tracking
Balance sheet items management
AbbVie is seeking a Financial Planning & Analysis (FP&A) and Demand Manager in Hong Kong, responsible for leading forecasting governance, financial analysis, and demand planning within the FMCG or consumer healthcare sector. The ideal candidate will have substantial FP&A experience, strong financial modeling skills, and fluency in English, Cantonese, and Mandarin
Job Summary
The role owns end-to-end forecasting governance for Hong Kong across Local and CBEC channels including weekly sales flash and quarterly RLBE.
Candidates must translate operational demand forecasts into financial projections to support S&OP, budgeting, and rolling forecast processes.
The position requires leading, developing, and succession-planning finance talent while coaching team members to operate with higher accountability.
Matching Summary
Match Score: 85
AbbVie is seeking a Financial Planning & Analysis (FP&A) and Demand Manager in Hong Kong, responsible for leading forecasting governance, financial analysis, and demand planning within the FMCG or consumer healthcare sector. The ideal candidate will have substantial FP&A experience, strong financial modeling skills, and fluency in English, Cantonese, and Mandarin.
Salary
Base: N/A; Bonus/Equity: Not specified; Benefits: Not specified
Skills & Requirements
Must-have
End-to-end forecasting governance
Variance analysis and performance tracking
Balance sheet items management
Cross-functional stakeholder management
Advanced Excel and PowerPoint proficiency
Nice-to-have
SAP or similar ERP system knowledge
Enterprise mindset and accountability
Proactive risk identification skills
Fast-paced environment adaptability
Key Requirements
Bachelor's degree in Accounting, Finance, or related discipline
7-10 years of progressive FP&A experience
2-5 years of hands-on demand planning experience
Fluency in English, Cantonese, and Mandarin required