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Financial Planning & Analysis Manager
Ralph LaurenKowloon, Hong Kong SAR4 天前
职位描述To be the Region’s key finance partner who strategizes business structure, simulates commercial outcomes, identifies critical success factors and development blockers. Lead the budgeting, forecasting, and long-term planning processes, ensuring alignment with strategic business objectives. Partner with regional leadership team to monitor financial performance, identify risks and opportunities, and drive cost optimization initiatives. Lead the submission process for financial information, coordinating month-end closing activities and ensuring alignment with actual results. Prepare monthly management reports with in-depth analysis of key financial KPIs, highlighting key financial trends and business drivers. Develop financial models to evaluate business scenarios, investment opportunities and cost saving initiatives. Bachelor’s degree in Accounting / Finance or any business-related discipline MBA is a plus Professional qualification, such as Qualified Accountant is a strong plus Minimum 5-8 years of combined Accounting & Financial Planning experience in Multinational Corporations Excellent organizational skills including ability to multi-task, prioritize and meet tight deadlines Self-motivated and strong team player Proactive, flexible and can-do attitude Effective communication skills and excellence interpersonal skills Fluent spoken and written English is a must Advanced MS Excel, Word, and PowerPoint skills Good knowledge of the Hyperion system and BI tools will be a plus
Position Overview
- Reporting to Head of FP&A and Business Strategy & Analytics, Global Sourcing, this candidate will work closely with region to prepare, consolidate, and independently review for the delivery of budget and forecasts. This role requires a balance of strategic leadership and hands-on execution in managing financial processes, identifying business opportunities, and optimizing costs within the region.
Essential Duties & Responsibilities
Responsibilities :
Experience, Skills & Knowledge
Requirements :
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Manager Financial • Kowloon, Hong Kong SAR
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