Senior Manager - Financial Planning & Control (Generation)

Posted 10 Days Ago
Be an Early Applicant
Hiring Remotely in Hong Kong
Remote
Senior level
Utilities
The Role
Leads financial planning, budgeting, forecasting, performance analysis, management reporting, financial modeling, governance, and internal controls for the Generation Business Group. Partners with business units on plans, targets, cost management, resource allocation, and investment evaluation. Drives process improvement and digitalization, leads cross-functional initiatives, and coaches a finance team. The role is based at power stations in Tuen Mun and supports strategic and operational decision-making.
Summary Generated by Built In

Work location: Tuen Mun

Contract Period: 2-year/Permanent


We are seeking a passionate, high-calibre finance professional to join the Finance Team of the Generation Business Group. Reporting to the Associate Director – Finance & Business Support (Generation), the appointee will play a key role in leading a small team responsible for financial planning, budgeting, performance analysis and management reporting to support strategic and operational decision-making. The successful candidate will be based at the power stations in the Tuen Mun area.


Key Responsibilities:

  • Lead the financial planning and budgeting processes for the Business Group, ensuring budgets and forecasts are robust, timely and aligned with business objectives;
  • Drive the preparation of high-quality management reports, financial analyses and performance dashboards to support senior management review and decision-making;
  • Provide insightful variance analysis, scenario assessment and financial modelling to evaluate business performance, risks, opportunities and strategic initiatives;
  • Partner with business units and functional teams to support the formulation, communication and monitoring of business plans, operational targets and priority deliverables;
  • Provide professional advice and support to management and internal stakeholders on financial, budgetary and control-related matters, including cost management, resource allocation and investment evaluation;
  • Strengthen financial governance and internal controls, ensuring compliance with company policies, practices and guidelines;
  • Lead process improvement and digitalisation initiatives to enhance the efficiency, accuracy and quality of financial planning and reporting processes;
  • Develop, coach and motivate team members to build a high-performing finance team capable of supporting the evolving needs of the Business Group;
  • Contribute to continuous improvement and initiate changes proactively to improve process effectiveness and quality of information;
  • Lead or participate in cross-functional projects and ad-hoc assignments as required.

Requirements:

  • A recognized university degree in Accounting or Finance, and professional qualification issued by a recognized accountancy association;
  • At least 10 years of relevant experience in financial planning and analysis, budgeting, management reporting, business partnering or financial control, with solid exposure in a sizable organisation;
  • Strong analytical capability, commercial acumen and problem-solving skills, with the ability to translate financial data into practical business insights.
  • Proven leadership experience, with the ability to coach team members and engage stakeholders across different levels.
  • Excellent communication and interpersonal skills, with proficiency in both written and spoken English and Chinese.
  • Independent, proactive, detail-minded and self-motivated, with a strong sense of ownership, accountability and commitment.
  • Resilient and adaptable in a dynamic business environment
  • High proficiency in Microsoft Office applications, particularly Excel and PowerPoint; experience with ERP systems (SAP and Oracle), financial planning tools, business intelligence platforms or automation tools would be an advantage.
  • Strong awareness of governance, compliance, internal controls and business risk management.
About Us
ABOUT CLP
CLP was founded in Hong Kong in 1901, at a time when electricity was still a novelty worldwide. Today we power millions of homes and businesses across the Asia-Pacific region with over 8,000 employees. In Hong Kong, we operate a vertically integrated electricity business providing a highly reliable supply of electricity to over 80% of the city’s population. Outside Hong Kong, we invest in the energy sector on the Chinese Mainland, in Australia, India, Taiwan Region and Thailand. Our business spans the electricity value chain ranging from power generation, transmission and distribution to retail and smart energy services. We have a diversified portfolio of generating assets that uses a wide range of fuels sources including nuclear, renewables, gas and coal.  To meet the evolving needs of energy users in a world being reshaped by decarbonisation and digitalisation, we strive to embrace new opportunities and expand our horizons as we fulfil our purpose to Power Brighter Tomorrows. 

Skills Required

  • Recognized university degree in Accounting or Finance
  • Professional qualification issued by a recognized accountancy association
  • At least 10 years of relevant experience in financial planning and analysis, budgeting, management reporting, business partnering, or financial control
  • Experience in a sizable organization
  • Strong analytical capability, commercial acumen, and problem-solving skills
  • Proven leadership experience, including coaching team members and engaging stakeholders
  • Written and spoken proficiency in English and Chinese
  • High proficiency in Microsoft Office, particularly Excel and PowerPoint
  • Experience with ERP systems such as SAP and Oracle, financial planning tools, business intelligence platforms, or automation tools
  • Awareness of governance, compliance, internal controls, and business risk management
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The Company
HQ: Kowloon City
10,000 Employees

What We Do

The CLP Group is one of the largest investor-owned power businesses in Asia Pacific with investments across Hong Kong, Mainland China, Australia, India, Taiwan Region and Thailand. Hong Kong-listed CLP Holdings Limited is the holding company for the CLP Group, which has a diversified portfolio of generating assets that uses a wide range of fuels including coal, gas, nuclear and renewable sources. Through CLP Power Hong Kong Limited, the Group operates a vertically integrated electricity supply business that provides a highly reliable supply of electricity to 80% of Hong Kong’s population. The CLP Group is the largest external investor in the energy sector in Mainland China. The Group’s wholly-owned subsidiary EnergyAustralia is a leading integrated energy company in Australia, providing gas and electricity to about 2.46 million households and businesses. Apraava Energy, in which CLP has a 50% interest, is one of India’s biggest renewable energy producers with operations in power generation and transmission. CLP Holdings is included in the Global Dow – an index of the world’s leading blue-chip companies, in addition to sustainability-focused indices including the Dow Jones Sustainability Asia Pacific Index (DJSI Asia Pacific), the Hang Seng Corporate Sustainability Index Series and the FTSE4Good Index series.

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