Financial planning

3 weeks ago

Central And Western District, Hong Kong SAR China BoF Careers Full time

Company Description Ralph Lauren Corporation (NYSE: RL) is a global leader in the design, marketing, and distribution of premium lifestyle products in five categories: apparel, accessories, home, fragrances, and hospitality. For more than 50 years, Ralph Lauren's reputation and distinctive image have been consistently developed across an expanding number of products, brands, and international markets. The Company's brand names, which include Ralph Lauren, Ralph Lauren Collection, Ralph Lauren Purple Label, Polo Ralph Lauren, Double RL, Lauren Ralph Lauren, Polo Ralph Lauren Children, and Chaps, constitute one of the world's most widely recognized families of consumer brands. At Ralph Lauren, we unite and inspire the communities within our company as well as those in which we serve by amplifying voices and perspectives to create a culture of belonging, ensuring inclusion, and fairness for all. We foster a culture of inclusion through: Talent, Education & Communication, Employee Groups, and Celebration. Position Overview The candidate will be a key member of the Regional FP&A team, primarily responsible for preparing various APAC consolidation reports for month-end closing, budgeting, forecasting, and long-range planning. Additionally, the candidate will assist with expense reporting preparation and management for several functions. Essential Duties & Responsibilities Assist in submitting consolidation reports for month-end closing, forecasts, annual budgets, and long-range plans for the APAC region. Help with the submission of expense forecasts and budgets. Work with the reporting hub in India and secure continuous excellence in system integrity and report quality. Support the consolidation of APAC financial results, prepare trend & variance analysis, communicate with multiple Business Partners to draw insight and provide recommendations, if necessary. Potential to rotate into different roles within the FP&A team or other finance areas in the future. Other ad-hoc work as required. Experience, Skills & Knowledge Degree in Accounting, Finance, or a related field with a minimum of 1 year of experience. Previous retail or fashion industry experience is preferred. Strong customer centricity and continuous improvement mindset. Results oriented; flexible and demonstrate a resourceful attitude. A self-starter and team player; ability to manage multiple activities of different natures in a condensed timeframe. Fluent in English; excellent verbal and written communication skills, embraces culturally diverse interpersonal relationships. Experience in reporting & analytical tools; knowledge in AX, Insight & Essbase is a plus. Advanced technical skills in Microsoft Applications (Excel, Word, Power Point, Outlook). Candidate with more experience will be considered as Financial Planning & Analysis Analyst.#J-18808-Ljbffr

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