Finance Manager(MNC beauty)

Location Hong Kong
Job-type Full Time
Salary Negotiable
Contact Ivy Yeung
Email email Ivy
Reference IY - FP&A - 82734_1653188406

FP&A Manager (MNC beauty)

Our client is a well-known beauty company with a strong global presence. They are looking for an agile and decent candidate to handle all-rounded FP&A matters for Hong Kong & Macau markets.

  • A key member of the business
  • Retail experience is a MUST
  • Solid experience in FP&A/ business partnering

Report to the Financial Controller, you will need to:

  • Perform and report monthly actual client P&L, taking the lead in driving quarterly trends and annual budget
  • Analyze current and past trends in key performance indicators, including all areas of revenue, cost of sales, expenses and capital expenditures
  • Prepare periodic reports that compare budget, forecast, and actual results to local management team
  • Review economic hypothesis (pricing/customer allowances) used for Trend and Budget
  • Improve performance by evaluating processes to drive efficiency and understand ROI in marketing programs, new store rollouts as well as new projects
  • Be a business partner to the commercial team to maximize profitability by providing business simulation and performance review
  • Handle ad hoc tasks as required

Requirements:

  • University graduate in Finance / Accounting or related discipline with CPA qualification
  • At least 8 years of working experience in general accounting and financial analysis, experience in retail industry is a MUST
  • Excellent information management, organizational, problem analysis and problem-solving skills
  • Excellent verbal and written communication skills in English and Chinese
  • Strong command of English & Chinese, both in writing and speaking

Interested parties, please apply directly or send your updated resume (WORD version) to ivy.yeung@connectedgroup.com.