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FP&A Lead

2 weeks ago

Hong Kong Island, Hong Kong SAR China Richemont Full time

Richemont seeks an exceptional Financial Planning & Analysis (FP&A) professional to join its Regional Finance team in APAC. In this role, you will be responsible for overseeing all financial aspects of assigned Maisons, focusing 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 ideal candidate will possess a university degree from a reputable tertiary institution and minimum 10 years of experience in Controlling/FP&A. Experience in a matrix organization is highly valued, and experience in the retail industry is an advantage. Strong technical skills in managing high-volume data complexity, excellent communication and presentation skills, and high learning agility are also essential.

Key Performance Indicators:

  1. Accuracy and timeliness of financial reporting and analysis
  2. Quality of financial plans and forecasts
  3. Effective commercial decision support
  4. Efficient cash flow management
  5. Enhanced stakeholder relationships through effective communication