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Job ref no.: CT3115413-01#3607

Finance Planning and Analysis (FP&A) Manager

Barons & Company (China) Limited

Our client is an international MNC with well-established retail presence all over Asia Pacific. They are currently looking for an experienced Finance Planning & Analysis (FP&A) Manager to join their Hong Kong office:

Major Responsibilities:

  1. Perform various analysis for management and brands to support business decision. Assist management to mitigate risks & secure opportunities
  2. Lead and monitor annual financial and capital budgets & monthly estimates processes
  3. Provide support for execution of legal documents

 

Accountabilities:

  • Provide strategic analysis and financial insights to management with key indicators of door performance, sales run rates, ROI, COG / Opex analysis, corporate/local affiliates KPIs .
  • Act as a financial consultant & advisor to brands on business and financial activities
  • Lead and monitor annual financial & capital budgets processes and monthly financial estimates processes . Ascertain reasonableness & accuracy of information therein.
  • Partner with Demand Planning, brands’ sales & marketing team to ensure that the monthly latest estimates are prepared with realistic assumptions and flag-out any risk or opportunity in the forecast.    
  • Liaise with regional and head office counterparts on business planning and analysis
  • Liaise with lawyers and business partners for review and execution of contracts.
  • Participate in Strategic Modernization Initiatives/SAP B2R implementation and continuous system update for the affiliate. Ensure that proper system tools i.e. CPM module are proper maintained.
  • Supervise the work of sub-ordinate (Financial Analyst) to ensure that all reports are accurate and prepared timely.
  • Lead projects as required to improve financial discipline, productivity and systems and implementation of management accounting processes
  • Prepare regular and ad hoc reporting and analysis for management, regional & NY offices
  • Participate in financial accounting activities as & when required.


QUALIFICATIONS
    Education

  • Degree in Accounting/ Finance
  • ACCA equivalent


    Experiences

  • Minimum 8 years relevant experience with supervisory responsibilities in MNC
  • Sound analytical mind with good understanding of business processes
  • Acquainted with computer software
  • Knowledge in SAP and experience in handling legal documents
  • Excellent interpersonal communication (English and Cantonese), keen ability to collaborate and communicate with different business disciplines
  • Self motivated, well organized and result oriented


   
Interested Applicants please send in your employment history and expected remuneration in Word Format by clicking Apply Now. Your interest will be treated in the strictest of confidence. Data collected will be used for recruitment purpose only. Only shortlisted candidates will be contacted.  
   

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More job information
Job ref no. CT3115413-01#3607
Salary
  • N/A
Job Function
Industry
Employment Term
  • Permanent
  • Full-time
Experience
  • 8 years - 13 years
Career Level
  • Middle management level
Education
  • Degree