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Financial Planning & Analysis Manager

Job details

Location: Hong Kong S.A.R
Job Type: Permanent
Discipline:
Reference: FPAM/SLS060622
Posted: almost 2 years ago

Job description

Our Client:

The company is a globally recognized brand in the retail industry. Due to further expansion of the team and business, they are currently looking for a Financial Planning & Analysis Manager provide valuable insights for strategic decision making and become the business partner for their senior management team.

 

Job Responsibilities

  • Work closely with Finance Director and Senior Management to provide valuable financial and business insights

  • Manage and prepare regional ecommerce finance operational analysis

  • Prepare monthly internal financial analysis reports and present key findings to stakeholders

  • Drive monthly and quarterly budgeting and forecasting

  • Act as the key business partner for the internal management team across various divisions such as marketing, sales and procurement etc.

  • Perform trend and business analysis, by product categories, locations etc.

  • Participate in adhoc projects

Requirements

  • CPA qualified accountant preferred. Relevant degree in Finance and Accounting

  • At least 6 years of experience in retailing/ ecommerce industry

  • Previous experience in retail/ FMCG would be an added advantage

  • Excellent business partnering and interpersonal skills

  • Fluency in English and Chinese (Cantonese)

If you are interested in finding out more about this career opportunity, please email your resume to Shelley Siu, shelley.siu@charterhouse.com.hk Web: www.charterhouse.com.hk

 

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