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Finance Manager

Finance Manager

RGF International RecruitmentKowloon Side, Hong Kong
30+ days ago
Job description

Job Description

DUTIES AND RESPONSIBILITIES> Back-Office Team Management

  • Supervising and making appropriate decisions and direction regarding all the Back Office Functions.
  • Provide leadership and guidance to the subordinates, ensuring that they are aligned with the company's goals and values. FP&A Management & Operations
  • Draw up and manage the yearly budget (Sales Revenue, Returns, Inventory, COGS, Expenses, PL etc.)
  • Manage Business Performance tasks (Progress Management / Data Analysis / Proposals / Reporting of Sales Revenue, Returns, Inventory, COGS, Expenses, PL etc.)
  • Perform monthly tracking and analysis of the in-house company's budget and actual results (analysing sales by product, customer, and geography).
  • Optimise the use of financial and business information, develop and prepare local management reports to support Business in decision making
  • Lead the company's monthly close process with accounting team and supporting financial analysis and reporting
  • Generate monthly business review package and manage the Headquarter finance expectation through deliverable
  • Analyse monthly / quarterly P&L, Profit Contribution, all kinds of reports and discuss the deviation from budget with relevant business managers; discuss / monitor action plans to overcome negative deviations
  • Being the local planning Coordinator and responsible for local internal planning calendar (budget, forecast, mid-term financial plan)
  • Support the Business during the planning process with tool support, reviewing and questioning planning result
  • Frequent communication with business function to drive strategy forward and achieve target planned
  • Periodic forecasting and concrete gap analysis compared to actual result to meet bottom line finalized
  • Manage the inventory and order figures from financial perspective based on business performance
  • Draw up the P&L of both new store opening and store closure by collaborating with stakeholders
  • Cope with internal audit tasks
  • Provide support for the in-house company's transactions with client.
  • Perform risk management and internal / external and accounting audits as a legal entity by collaborating with the company Shared Service Finance team.

Job Requirement

REQUIRED SKILLS & EXPERIENCE>

  • 5+ years’ experience in Financial Planning & Analysis
  • Financial plan experience in inventory management / forecast
  • 3+ years’ experience in team management
  • Qualified member of HKICPA / ACCA or related professional qualification is a plus
  • Has exposure in managing back-office functions is a plus
  • Strong leadership and management skills with the ability to work hands-on.
  • Excellent communication and interpersonal skills, with the ability to work effectively with employees at all levels of the organization, as well as with external stakeholders.
  • Excellent problem-solving and analytical skills.
  • Able to adapt to environmental changes and varying needs with flexibility.
  • Proficient in English (both verbal and written)
  • Japanese language ability or work experience in Japanese companies will be a great advantage.
  • Experience in retail industries such as fashion (apparel / footwear) and cosmetics is preferred.
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    Finance Manager • Kowloon Side, Hong Kong