Regional FP&A Manager (Retail/FMCG)

Michael Page

  • Central, Hong Kong
  • Permanent
  • Full-time
  • 19 days ago
An FP&A (Financial Planning & Analysis) Manager in a retail company plays a critical role in shaping financial strategy and supporting decision-making across the organization. Key responsibilities typically include:Client DetailsOur client is a retail company and they are hiring FP&A Managers are typically large, multi-location businesses with complex operations and a strong focus on consumer trendsDescription
  • Lead the development of financial forecasts and long-term strategic plans
  • Create and manage annual budgets, working closely with department heads to align financial goals
  • Build and maintain complex financial models to evaluate business performance and support strategic initiatives.
  • Prepare monthly and quarterly performance reports.
  • Conduct variance analysis and provide insights to senior leadership
  • Partner with teams across Finance, Operations, and Merchandising to ensure financial alignment
  • Drive enhancements in forecasting, reporting, and data management systems
Profile
  • Bachelor's degree in Finance, Accounting, Economics, or related field
  • 6-8 years of relevant FP&A experience, ideally in retail or consumer goods
  • Strong proficiency in Excel and enterprise planning tools
  • Excellent communication and presentation skills.
  • Ability to influence stakeholders and translate financial data into actionable strategies
Job OfferOur Client offers a competitive package and an encouraging work environment focused on growth, excellence, and success with the company opportunities for career advancement.To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Tony Law at +852 2530 6107.

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