Business Planning Controller (Asia)
Location Hong KongFULL_TIME
Consultant Ricky Wong
Date posted 25 August 2018 2018-08-252018-10-24 retail 41 Connaught Road Central Hong Kong Robert Walters Hong Kong
The world's leading Fashion Retailer with operations across 30+ countries has year on year growth on their business turnover, and is continuing to expand aggressively in new markets across Asia Pacific. With ongoing expansions, they are seeking for a Regional Business Planning Controller to join their growing Finance team.
- Report directly to the Regional Finance Director.
- Perform annual and periodic Financial Budget, Forecast and Cash Flow forecast analysis.
- Analyse weekly and monthly sales report with graphs and provide commentary for senior management
- 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 5 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