Regional FP&A Manager (luxury retailer)
ConnectedGroup
- Hong Kong
- Permanent
- Full-time
- Regional experience in the retail industry is required
- Solid business partnering & presentation skills
- Passionate, energetic, and self-motivated personality
- Provide strategic insights and coordinate with APAC executive committees on the strategic planning process, sales forecast modeling, and simulations
- Closely monitor business and cost trends, analyzing deviations from plans and recommending corrective actions to ensure budget and forecast accuracy and integrity
- Coordinate investment reviews, oversee capital expenditure processes, and identify opportunities to improve financial planning and control processes
- Act as a strong liaison between the APAC region and the Group, supporting effective engagement during budgeting and long-term planning
- Partner closely with regional finance teams to review, analyze, and explain financial performance
- Identify and implement new tools to help drive financial and operational transformation, such as Data Visualization, Forecasting, Process automation, Chatbots, etc.
- Support ad-hoc assignment
- Bachelor's degree in accounting, finance, or a related field
- CPA Qualification (e.g., HKICPA, CPA Australia, ACCA, etc.) is highly desirable
- Minimum 6 years of FP&A experience, ideally from a sizable retailer/FMCG industry
- Previous experience performing financial analysis for APAC regions is a huge advantage
- Strong commercial and business acumen with a proven track record of business partnering
- Able to work independently and collaborate effectively with all levels of the organization
- Agile thinker with excellent communication and interpersonal skills
- Experience with SAP and BI applications (Power BI, SAP Analytics Cloud) will be a plus
- Excellent command of written and spoken English