FP&A Manager - fashion retail

Ambition

  • Central and Western District, Hong Kong
  • Permanent
  • Full-time
  • 11 days ago
Our client is a leading fashion retail brand with strong presence in global.Responsibilities:
  • Analyze the KPIs to identify potential risks and opportunities to improve business performance
  • Perform landscape and financial analysis, trend analysis and competitor benchmarking
  • Conduct & facilitate regular and detailed variance analysis on sales and cost with budget and forecast for overseas' operating units through business partnering
  • Finalized the budget and monitor the cash flow
  • Review financial statement submitted by overseas' business segments to ensure their basic reporting accuracy and the compliance to the accounting standards
Requirements:
  • Bachelor's degree in accounting or related disciplines
  • CPA / CFA qualification
  • Minimum 8 years of experience in FP&A function with 2-3 years in managerial grade
  • Retail / FMCG with regional experience is required
  • Good command in both written and spoken English & Chinese
  • Strong business sense and demonstrated people management skills
  • Strong analytical and problem-solving skill
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