FP&A Analyst

4 days ago


Kowloon, Hong Kong SAR China Hung's Management Services Ltd Full time

This role involves leading internal operational planning, marketing activity planning, and pricing decisions in collaboration with cross‑functional teams. Responsibilities Working closely with the different cross‑functional teams, your portfolio will include driving the internal operational planning, marketing activity planning and pricing decisions Partnering with business leads to communicate budgets and track actual performance while providing recommendations for improvement Develop robust models to streamline decision‑making. Ensure financial objectives such as margins, growth, efficiency, productivity, new store opening etc. are appropriately analyzed and understood by business partners Communicating results and recommendations to senior management that will lead to cost reduction, and streamlining operations Support and prepare strategic plans and initiatives Drive financial analysis for new products development (NPD), pre‑launch prioritizationand post‑launch assessment Support the delivery of financial reporting/planning requirements, business plan updates, long‑term strategic plans Support marketing, retail, property, HR and SCM on pricing, promotion, cost, new sites and GP improvement analysis to provide analysis and insight to the business and influence/shape business decision‑making Financial analysis to facilitate identification of right opportunities and valuations; project assessment, due diligence or execution involvement as required Qualifications Bachelor's degree in finance/accounting, CPA, CMA or other equivalent financial certification More than 5 year's experience in FP&A or business support in Retail, F&B, or FMCG Industry Work in pace, enjoy agile ways of working, passionate on new concept creations Good communicator and influencer To apply, please email your resume and expected salary to the Human Resources Department (Please quote the reference no.). Personal data to be collected for recruitment purpose only. Company Overview We are a renowned organization engaged in operating food business in Hong Kong and China with workforce size 2,500 approximately in various retail brands. We would like to invite high calibre talent to join us urgently. Application Questions Which of the following accounting packages are you experienced with? How many years' experience do you have in the retail industry? Have you worked in a role which requires experience with financial analysis and modelling? Which of the following statements best describes your right to work in Hong Kong? How many years' experience do you have in supply chain management (SCM)? What's your expected monthly basic salary? How many years' experience do you have as an Analyst Manager? #J-18808-Ljbffr


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