Senior fp&Amp;a Manager (Mnc Retail)

Country :
Hong Kong
Region :
Hong Kong Island
Town :
HONG KONG
Category :
Finance
Contract type :
Permanent
Availability :
Full time
Years experience :
5 to 10 years
Job reference n° :
VW-FPAM28917_1507774907

Job description

Senior FP&A Manager (MNC Retail)

Our client is an innovative cosmetics and skincare company with headquarter based in Europe. To cope with the expansion in Asia Pacific, they are now inviting high caliber candidates to join their team as a Senior FP&A Manager.

Position Responsibilities

* Report directly to the Financial Controller
* Prepare monthly Net Sales reports
* Prepare monthly reports to regional Finance team
* Prepare periodic reports that compare budgeted, forecast and actual results to local management team
* Prepare and consolidate the monthly Financial deck and KPI reports
* Prepares financial reports by collecting, formatting, analyzing, and explaining information
* Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
* Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
* Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
* Improve performance by evaluating processes to drive efficiency and understand ROI in marketing programs, new store rollouts as well as new projects
* Supports management planning and decision making by identifying, maintaining, and evaluating information; recommending actions.
* Assist in annual forecasting and budgeting including Capex and depreciation budgeting, preparing consolidated financial deck and HFM system reporting for budget and forecast
* Check and review business and financial processes are aligned with SOP and internal audit control

Position Requirements

* University graduated with Business or Accounting degree; qualified accountant is preferred
* Relevant at least 10 years' experience in general accounting and financial analysis; experience in retail/ FMCG industry is a MUST
* Proficient in relevant computer software such as Excel, advanced PowerPoint skills, JDE, HFM and AS400
* A good team member with positive mindset
* Excellent information management, organizational, problem analysis and problem solving skills
* Attention to detail and accuracy with strong sense of urgency
* Excellent verbal and written communication skills in English and Chinese

This is an excellent opportunity to join a leading international organization who is able to offer the right individual to the chance to impact a regional business.

Interested individuals can apply now and send CV to Vivian Wong, or call +852 3972 5831 for more information. Only relevant candidates will be contacted

For a more comprehensive list of our vacancies, please visit: www.connectedgroup.com