Senior FP&A Analyst (MNC Retailer)

Location Hong Kong
Job-type Full Time
Salary Negotiable
Contact Vivian Wong
Email email Vivian
Reference VW-SFAR9919_1598338808

Senior FP&A Analyst (MNC Retailer)

Our client is a leading global retailer which has over 70 year's history with international presence. They are looking for a Senior FP&A Analyst to join their regional team.

Position Responsibilities

  • Act as the Business Partner of multiple Function Leaders on the variance analysis and provide recommendations.
  • Managing the overhead expenses for SSC and expense allocation for the APAC region.
  • Provide analytical review and identify underlying expense trends and business dynamics.
  • Liaise and coordinate with different Functions and Markets to support month-end closing, monthly forecast, annual plan and long-range planning exercise.
  • Prepare different expense & retail reporting for the APAC region, ensure data accuracy and consistency across the deliverable
  • Provide ad-hoc financial analysis on regional performance

Position Requirements

  • Degree Holder in Finance or Accounting related discipline, preferably with an internationally recognized accounting qualification
  • 5-8 years solid financial analysis experience.
  • Regional exposure is a definite advantage.
  • Solid experience in preparing financial plans with budget/ forecasting and analytics preferably in the retail environment
  • Team player, self-initiated, flexible; works well under pressure of multiple / concurrent and tight deadlines
  • Ability to navigate and extract data from general ledger / data warehouse tools
  • Fluent in Cantonese & English, Mandarin a plus
  • Knowledge in Essbase. Microsoft AX and HFM (or equivalent) is a plus.
  • Proficient with Microsoft Applications (Excel, Word, PowerPoint, Outlook)

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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