Manager, FP&A

About the Job

Key Responsibilities

• Support the overall cash flow projections during budget and monthly rolling forecast submissions, working closely with supply chain finance and treasury teams

• Identify risks and opportunities on cash flow based on latest sales performance, procurement assumptions and external drivers such as gold price fluctuations

• Support the Group’s sales analytics and profitability margin cause of change vs prior year and budget / forecast included China market

• Lead the FP&A calendar management

• Maintain the store count master data

• Ad hoc streamline projects or analytics led by FP&A as needed

Requirements

• Bachelor’s degree in Accounting, Finance, or related discipline

• HKICPA, ACCA, or an equivalent qualification is a strong advantage

• At least 7 years of working experience in FP&A capacity and in retail or FMCG

• Recognized accounting designation

• Ability to collaborate effectively with cross-border teams in Hong Kong and Mainland China.

• Proficient in financial modelling, Excel and PowerPoint

• Excellent communication skills with the ability to work collaboratively across departments

• Proficient in Mandarin, Cantonese and English