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5 小時前發布

Senior/FP&A Manager (Regional, Retail)

Michael Page

職位描述

The FP&A Manager plays a critical role in driving financial planning, budgeting, forecasting, and analysis for the retail business.Client Details

This opportunity is with a large organisation, known for its commitment to innovation and excellence. The company offers a professional work environment and supports career growth for its employees.

Description

  • Lead annual budgeting and long-term financial planning.
  • Develop and maintain financial models for forecasting and strategic analysis.
  • Prepare monthly, quarterly, and annual forecasts for sales, margins, and expenses.
  • Perform variance analysis, profitability analysis, and trend reporting.
  • Create dashboards and reports on retail KPIs (e.g., same-store sales, inventory turnover).
  • Partner with merchandising, store operations, marketing, and supply chain teams.
  • Provide insights to optimize pricing, promotions, and inventory management.
  • Support decisions on new store openings, product launches, and capital investments.
  • Ensure compliance with financial policies and internal controls.
  • Manage and mentor financial analysts, fostering a high-performance culture.

Profile

  • Bachelor's degree in Finance, Accounting, or related field
  • 10+ years of FP&A experience in Retail/FMCG industries
  • Strong financial modeling and forecasting skills.
  • Excellent analytical and communication abilities.
  • Ability to work in a fast-paced retail environment.

Job Offer

  • Comprehensive benefits package, including additional benefits.
  • Support for professional development and continuous learning.

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Tony Law at +852 2530 6107.

其他細節

職位空缺來源
CTgoodjobs
參考編號
3154138-01#0437
發布日期
2025年12月05日
關鍵詞
5-day week, Accounting / Auditing - Finance / Accounting Manager, Accounting / Auditing - Financial Analyst, Accounting / Auditing - General / Others, Accounting / Audit / Tax Services, Central, Full-time, Permanent, Middle management level, Degree, Accounting, Analytical, Budgeting, Compliance, Driving, Fast-Moving Consumer Goods (FMCG), Fast-Paced, Finance, Financial Modeling, Financial Planning, Forecasting, Internal Control, Inventory, Inventory Management, Investment, Marketing, Merchandising, Policies, Pricing, Product Launch, Profitability Analysis, Retail, Retail Business, Store Operations, Supply Chain, Variance Analysis
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