Senior/FP&A Manager

2 days ago


Hong Kong Island, Hong Kong SAR China Michael Page International (HK) Ltd Full time

The FP&A Manager plays a critical role in driving financial planning, budgeting, forecasting, and analysis for the retail business. Client Details This opportunity is with a large organisation, known for its commitment to innovation and excellence. The company offers a professional work environment and supports career growth for its employees. Description Lead annual budgeting and long‑term financial planning. Develop and maintain financial models for forecasting and strategic analysis. Prepare monthly, quarterly, and annual forecasts for sales, margins, and expenses. Perform variance analysis, profitability analysis, and trend reporting. Create dashboards and reports on retail KPIs (e.g., same‑store sales, inventory turnover). Partner with merchandising, store operations, marketing, and supply chain teams. Provide insights to optimize pricing, promotions, and inventory management. Support decisions on new store openings, product launches, and capital investments. Ensure compliance with financial policies and internal controls. Manage and mentor financial analysts, fostering a high‑performance culture. Profile Bachelor's degree in Finance, Accounting, or related field 10+ years of FP&A experience in Retail/FMCG industries Strong financial modeling and forecasting skills. Excellent analytical and communication abilities. Ability to work in a fast‑paced retail environment. Job Offer Comprehensive benefits package, including additional benefits. Support for professional development and continuous learning. To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Tony Law at . #J-18808-Ljbffr


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