FP&A Manager - Luxury Skincare & Cosmetics
Location Hong Kong
Consultant Ricky Wong
Date posted 04 May 201841 Connaught Road Central Hong Kong Robert Walters Hong Kong
The World's leading Skincare & Cosmetics Corporation is seeking for a Financial Planning & Analysis Manager to join their growing Finance team.
- Report directly to the Senior Manager and Chief Financial Officer in the Travel Retail business and manage a small team.
- Act as the business partner to Sales, Marketing, Logistics and other departments to achieve high profit margins while maintaining effective cost control
- Perform annual and periodic Financial Budget, Forecast and Cash Flow forecast analysis.
- Analyse weekly and monthly sales report with graphs and provide commentary
- Conduct CAPEX and OPEX analysis as well as Product pricing analysis
- Formulate business plans and new store opening analysis (investment analysis)
- Assist in ad hoc activities when required
- Degree holder in Finance / Accounting / Business or any related discipline
- CPA / ACCA qualified or equivalent
- At least 10 years of Financial Planning & Analysis (FP&A) experience gained in sizeable Multinational Corporation (MNC).
- Experience in Retail, Fast Moving Consumer Goods (FMCG), Sourcing industries is highly advantageous
- Strong command of written and spoken English, Mandarin and Cantonese
- Able to work in complex and dynamic environment with strong teamwork mind-set