Job ref no.: AM-F&A (CT3124435-01#0106)
Shiseido Hong Kong Limited

Assistant Manager – Financial Planning and Analysis/ FP&A/ Senior Financial Analyst (Ref:AM-F&A)

Shiseido Hong Kong Limited

Benefits
  • 5-day week
  • Dental plan
  • Discretionary bonus
  • Flexible working hours
  • Insurance plan
  • Medical plan

The Role:

To support our continuous business, we are recruiting an Assistant Manager, Financial Planning and Analysis to support our Finance department. We are looking for an energetic individual who will be working alongside different brand owners

Reports to: Financial Controller

Job Responsibilities:

  • Deliver statutory and management reporting for different stakeholders
  • Manage and involve in budgeting and forecasting process of the business performance
  • Conduct regular business review with brands and business partners in terms of performance analysis
  • Perform budgetary control and analysis of financial information
  • Work closely with business leaders and cross functional team to analyze and review the financial and operational performance.
  • Review and ensure the effectiveness of the reporting process with initiatives to drive automation
  • Involve in statutory audit process and liaise with both corporate and external auditors, including the interpretation of new accounting standards
  • Perform ad hoc analysis for management decision making on business and financial trends, identify issues, and discuss with relevant business and functional teams.

Job Requirements:

  • University graduate in Accounting / Finance / Business Administration professional accountancy qualification
  • At least 5 years of finance and accounting experience, preferably in retail industry
  • Strong business acumen with sound analytical skills
  • Good communication skill and be able to interact with people from all levels
  • Proactive, details-oriented, able to work under tight deadlines in dynamic business environment
  • Able to work independently under pressure, as well as an effective team player
  • Experience and familiar with SAP will be an asset
  • Excellent command in written and spoken English and Chinese

What's on offer:

Be part of a growing global organization with a portfolio of around 20 brands, competitive discretionary bonus, quarterly free goods across brands, medial benefits, birthday leave, flexible working hours, wellness program, learning sponsorship, and more.

Interested?

Please apply with your latest resume stating your notice period, current and expected remuneration package.

We regret that only shortlisted candidates will be contacted.

Shiseido Hong Kong is an Equal Opportunities Employer. All applications received will be treated in strict confidential and be used exclusively for employment purpose only.

More job information
Job ref no. AM-F&A (CT3124435-01#0106)
Salary
Job Function
Industry
Location
  • Kowloon Bay
Employment Term
  • Permanent
  • Full-time
Experience
  • 5 years - 10 years
Career Level
  • Non-management level
Education
  • Degree