
FP&A Manager - fashion retail
- Central and Western District, Hong Kong
- Permanent
- Full-time
- 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
- 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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