Job ref no.: CT3114387-01#7699

FP&A Manager, Retail

David James Recruitment Limited


At DJRecruit Asia Limited, our consultants really do understand technology versus business, and how it all fits together. But more importantly, we make sure that we work hard to understand you and what you are looking for. So not only can you expect to work with someone who really knows your market, we will also know how you fit in.
DJRecruit Asia Limited is currently based in Hong Kong, with a remit to expand into other major locations across Asia to service our clients. We offer services in retained and contingency search for permanent, interim management / contract and onsite staff, including recruitment solutions for large scale projects.

HK based MNC
World’s leading trading business
Business Partner role

A major market player of trading goods is now seeking an experienced Financial Planning & Analysis expert to join their regional team.

Reporting to the Director, FP&A, you will be responsible for:

  • Performing annual financial budget and rolling forecast for group’s review
  • Providing a full spectrum of financial analysis, profitability analysis, monthly management reports, variance analysis & commentary and detail KPI reports for the business
  • Driving the sales analysis and control with the sales team to ensure the sales target and margin is achieved
  • Assisting the management to enhance the financial performance of the business and formulating the optimal business strategies

To be considered a successful candidate, you will need to demonstrate the following:

  • Bachelor degree in Finance or related disciplines
  • Professional qualification of HKICPA or ACCA
  • At least 6 years of experience with a multinational company (Retail, FMCG or Sourcing / Trading); Big 4 background is a definite advantage
  • Solid knowledge of comprehensive financial planning & analysis, P&L analysis, sales analysis, budget and forecast etc
  • Excellent command of both verbal and written English and Chinese

Interested candidates, please click Apply Now to apply job

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More job information
Job ref no. CT3114387-01#7699
  • N/A
Job Function
Employment Term
  • Permanent
  • 6 years - 10 years
Career Level
  • Middle management level
  • Degree