Assistant Manager,Financial Planning & Analysis (Luxury Retail)

Location Hong Kong City
Job-type Full Time
Salary Negotiable
Contact Vivian Wong
Email email Vivian
Reference VW-FPA26517_1605240031

Assistant Manager, Financial Planning & Analysis (Luxury Retail)

Our client is a leading luxury fashion brand with international presence. We are assisting them to look for an Assistant FP&A Manager to join their growing team.

Position Background

  • Support HK& Macau region on business controlling, budgeting, forecasting & related processes
  • Provide analysis and communication between Regional Finance & Accounting and other local departments for matters relating to business operations processes
  • Working on both operational and strategic assignments and in partnership with Regional and Group Finance

Position Responsibilities

  • Reporting to the General Manager of HK & Macau.
  • Responsible for the development of business plan, forecast and budget.
  • Review business performance with various local functions and regional FP&A.
  • Prepare monthly and quarterly business reports for management and Regional Finance (FP&A).
  • Create and develop new tools/techniques/methodologies to support business growth and enhance business excellence.
  • Prepare Revenue, KPI, GM and OPEX analysis.
  • Collect relevant information and provide financial data to business owner for decision making.
  • Co-ordinate various projects, .e.g. process or system improvement, and provide support and problem solving for processes and initiatives.
  • Perform financial investment feasibility study and post investment tracking.
  • Work closely with Regional Accounting Team on all accounting related matters.

Position Requirements

  • University graduate in Accounting, Finance or related disciplines
  • Minimum 6 years business planning experience in MNC, preferably gained from Wholesale and Retail Industry
  • Experienced and Strong in developing new business and financial modeling.
  • Strong business sense, analytical skills/problem solving skills, self-motivated and good Interpersonal skills
  • MUST be able to work independently and under pressure
  • Good command of both written and spoken English and Chinese, Mandarin is definitely an advantage
  • Able to exercise independent judgment and take action
  • Qualified member of HKICPA/ACCA/ CIMA/CMA or equivalent
  • Excellent analytical, mathematical, and creative problem-solving skills
  • Proficiency in system knowledge and computer applications. Excellent Access and Excel and PowerPoint skills

Interested individuals can apply now and send CV to Vivian Wong, or call +852 3972 5831 for more information. Only relevant candidates will be contacted

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