Financial Planning Director

2 days ago


Hong Kong Island, Hong Kong SAR China Richemont Full time

Richemont's luxury goods Maisons are renowned for their style, quality, and craftsmanship. As a key member of the Regional Finance team, you will be responsible for overseeing financial aspects of assigned Maisons in APAC. Your primary focus will be on annual budgeting, rolling forecasts, and long-term strategic planning. You will provide commercial decision support, manage network financial KPIs, process investment requests, and ensure cash flow management.

The role is hands-on and requires providing diligent support to the Business Leadership Team. You will prepare materials for APAC overall Business Review and advise senior leaders on financial planning, KPIs management, resource allocation optimization, investments prioritization, and financial aspects of commercial management. Additionally, you will promote financial discipline within the organization and ensure compliance with corporate finance policies.

Key Responsibilities:

  1. Closely monitor business trends across markets; analyse financial impacts of sales, related cost, and projects planning deviations, recommend and implement necessary measures to ensure budget/forecast integrity.
  2. Provide insightful analysis to enable strategic and operational decisions, including Maison networks and Support Functions resource case studies and business trend financial modelling.
  3. Align budgets, forecasts, and 3-Year Plans with business strategies; ownership of financial plans, monitoring of financial targets/KPIs, and related processes.
  4. Diligently perform the financial closing of few markets.
  5. Prepare insightful business analysis of the Region and effectively communicate by providing relevant presentations.
  6. Promote financial discipline within the organisation, ensuring quality of the financial forecasts and compliance of corporate finance policies.
  7. Drive APAC FP&A initiatives in promoting best practices and elevating professional competency of our function.
  8. Work on ad hoc Finance projects by bringing better functional efficiency and effectiveness.


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