Manager, FP&A
Posted Updated
Description
Key Responsibilities
- Support the overall cash flow projections during budget and monthly rolling forecast submissions, working closely with supply chain finance and treasury teams
- Identify risks and opportunities on cash flow based on latest sales performance, procurement assumptions and external drivers such as gold price fluctuations
- Support the Group’s sales analytics and profitability margin cause of change vs prior year and budget / forecast
- Lead the FP&A calendar management
- Maintain the store count master data
- Ad hoc streamline projects or analytics led by FP&A as needed
Requirements
- Bachelor’s degree in Accounting, Finance, or related discipline
- HKICPA, ACCA, or an equivalent qualification is a strong advantage
- At least 7 years of working experience in FP&A capacity and in retail or FMCG
- Recognized accounting designation
- Proficient in financial modelling, Excel and PowerPoint
- Excellent communication skills with the ability to work collaboratively across departments
- Proficient in Mandarin, Cantonese and English