Talent.com
你所在的国家不提供此工作机会。
Financial Planning & Analysis Manager

Financial Planning & Analysis Manager

Ralph LaurenKowloon, Hong Kong SAR
9 天前
职位描述

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 :

  • 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.

    • Experience, Skills & Knowledge

    Requirements :

  • 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
    • 为此搜索创建职位提醒

    Manager Financial • Kowloon, Hong Kong SAR