Financial Planning & Analysis Manager

Cheung Sha Wan, Hong Kong
Permanent
Full-time

2 months ago

Ralph Lauren Corporation (NYSE:RL) is a global leader in the design, marketing and distribution of premium lifestyle products in five categories: apparel, accessories, home, fragrances, and hospitality. For more than 50 years, Ralph Lauren's reputation and distinctive image have been consistently developed across an expanding number of products, brands and international markets. The Company's brand names, which include Ralph Lauren, Ralph Lauren Collection, Ralph Lauren Purple Label, Polo Ralph Lauren, Double RL, Lauren Ralph Lauren, Polo Ralph Lauren Children, Chaps, among others, constitute one of the world's most widely recognized families of consumer brands.At Ralph Lauren, we unite and inspire the communities within our company as well as those in which we serve by amplifying voices and perspectives to create a culture of belonging, ensuring inclusion, and fairness for all. We foster a culture of inclusion through: Talent, Education & Communication, Employee Groups and Celebration.Position Overview

Reporting to Head of FP&A and Business Strategy & Analytics, Global Sourcing, this candidate will work closely with region to prepare, consolidate, and independently review for the delivery of budget and forecasts. This role requires a balance of strategic leadership and hands-on execution in managing financial processes, identifying business opportunities, and optimizing costs within the region.

Essential Duties & ResponsibilitiesResponsibilities:

To be the Region's key finance partner who strategizes business structure, simulates commercial outcomes, identifies critical success factors and development blockers.
Lead the budgeting, forecasting, and long-term planning processes, ensuring alignment with strategic business objectives.
Partner with regional leadership team to monitor financial performance, identify risks and opportunities, and drive cost optimization initiatives.
Lead the submission process for financial information, coordinating month-end closing activities and ensuring alignment with actual results.
Prepare monthly management reports with in-depth analysis of key financial KPIs, highlighting key financial trends and business drivers.
Develop financial models to evaluate business scenarios, investment opportunities and cost saving initiatives.

Experience, Skills & KnowledgeRequirements:

Bachelor's degree in Accounting/Finance or any business-related discipline
MBA is a plus
Professional qualification, such as Qualified Accountant is a strong plus
Minimum 5-8 years of combined Accounting & Financial Planning experience in Multinational Corporations
Excellent organizational skills including ability to multi-task, prioritize and meet tight deadlines
Self-motivated and strong team player
Proactive, flexible and can-do attitude
Effective communication skills and excellence interpersonal skills
Fluent spoken and written English is a must
Advanced MS Excel, Word, and PowerPoint skills
Good knowledge of the Hyperion system and BI tools will be a plus

Ralph Lauren

Apply Now