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Financial Planning & Analysis Manager

Financial Planning & Analysis Manager

Ralph LaurenTsim Sha Tsui, Kowloon, Hong Kong SAR
30+ days ago
Job description

Position Overview

Essential Duties & Responsibilities

Key Responsibilities

  • Deliver month end closing, forecast, annual budget and Long range plan reporting package for SSC overhead expense by collaborating with various HMT function team.
  • Prepare and analyze sales and product margin rolling forecast for OTB.
  • Support merchandizing team brand sales and product margin forecast, budget, long range plan.
  • Support and analyze marketing expense spending by quarter by spending type at HMT level.
  • Analyze existing processes, identify improvement / standardization opportunities with emphasis on efficient improvement with sufficient control.
  • Review and make sure Regional allocation calculation is correct
  • Guide and mentor the reporting hub in India and driving continuous excellence in system integrity and report quality
  • Support to consolidate HMT financial results, prepare trend & variance analysis, communicate with multiple Business Partners to draw insight and provide recommendations
  • Other ad-hoc work as required
  • In the future, expected to rotate the role within regional FP&A team or into divisional FP&A roles

Experience, Skills & Knowledge

Requirements

  • Accounting or Finance Degree with 7-10+ years of related experience
  • Previous retail or fashion industry experience is preferred
  • Advanced knowledge in business partnering, reporting, forecasting and budgeting
  • Experience handling S&B budget, forecast is a plus
  • Strong customer centricity, continuous improvement mindset
  • Results oriented; flexible and demonstrate a resourceful attitude
  • A self-starter and team player; ability to manage multiple activities of different natures in a condensed timeframe
  • Fluent in English and Putonghua; excellent verbal and written communication skills, embraces culturally diverse interpersonal relationships
  • Experience in reporting & analytical tools, knowledge in AX, Insight & Essbase is a plus
  • Advanced technical skills in Microsoft Applications (Excel, Word, PowerPoint, Outlook)
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    Manager Financial • Tsim Sha Tsui, Kowloon, Hong Kong SAR