Financial Analysis & Planning Manager, Travel Retail (50-60k)

Location Hong Kong
Job-type Full Time
Salary Negotiable
Contact Vivian Wong
Email email Vivian
Reference VW-FPAM81019_1659420009

Financial Analysis & Planning Manager, Travel Retail (50-60k)

Our client is a leading luxury fashion brand with international presence. We are assisting them to look for a Financial Analysis & Planning Manager to join their Travel Retail team.

Position Responsibilities

  • Report directly to the Finance Director
  • Act as a Business Partner to the Travel Retail Asia team to improve sales, profit, investment decisions and to drive efficient business processes while ensuring budget and forecast accuracy
  • Drive business analysis including sell-in/sell-out, stock movement, costs and investments etc.
  • Consult & challenge business and suggest corrective measures
  • Lead financial planning process - quarterly forecasts, budget and mid-term plan for the entire P&L
  • Conduct monthly P&L analysis and explain key deviations vs. budget / forecasts
  • Optimize planning or controlling tools and processes to increase efficiency
  • Support ad-hoc and all planning & controlling related projects

Position Requirements

  • Degree in Accounting, Finance or other related disciplines
  • Minimum 5-7 years relevant FP&A and business partnering experience
  • Experiences in Retail industry is a MUST; exposure in Travel Retail is a definite advantage
  • Strong analytical and organizational capabilities with high attention to detail, able to work independently
  • A motivated, committed, reliable and flexible person
  • Good communication and interpersonal skills
  • Good command of written and spoken English and Chinese

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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