Assistant FP&A Manager

1 week ago


Hong Kong Island, Hong Kong SAR China WilliamSELECT Full time

Assistant FP&A Manager / Senior Financial Analyst - Retail (40-50K) My client is a Global Renowned Luxury Retail brand. They are looking for an Assistant FP&A Manager / Senior Financial Analyst to join their expanding team. Responsibilities Provide timely and reliable financial planning, analysis and reporting Provide insights and recommendations to support decision‑making processes Monitor and optimize the financial performance results such as sales, margin, EBIT and cash flow Manage profit analysis and lead business performance review meeting Support actual monthly, year-end closing report and Financial Analysis of variances from relevant budget and forecast Prepare next year budget and forecast for current year (Expense and recharge data projection and Report relevant budget and forecast data) Provide financial insight and recommendations to business units Design and monitor action plans for sales, margin profit and/or cash flow improvement. Requirements Bachelor’s degree in Accounting/Finance/Business Administrations or any business-related discipline At least 5 year’s experience in FP&A / Finance Experience in Budgeting & Forecast, Business Analytics and Variance Analytics SAP knowledge is a plus Proficient in MS Office applications, especially in Excel Excellent communication and interpersonal skills. Able to effectively communicate with people at all levels Strong analytical and logical skills Fluent spoken and written English, Cantonese and Mandarin is a must Seniority Level Mid-Senior level Employment Type Full-time Job Function Finance Industries Retail Luxury Goods and Jewelry, Retail Apparel and Fashion, and Retail Location Southern District, Hong Kong SAR Referrals increase your chances of interviewing at WilliamSELECT by 2x #J-18808-Ljbffr


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