Save Job Back to Search Job Description Summary Similar JobsMNCFP&A and Finance Business PartnerAbout Our ClientThe organisation operates in the retail & sourcing industry with global presence.Job DescriptionAs a FP&A Manager, your main responsibilities will include:Partner closely with commercial, operations, supply chain, and logistics teams to provide financial insights and support strategic decision-making.Act as a trusted Finance Business Partner to business leaders, challenging assumptions and driving profitability improvements across the organization.Lead annual budgeting, quarterly forecasting, and monthly financial performance reviews.Analyze revenue, margin, and operating expenses, identifying key risks and opportunities to achieve business targets.Develop KPIs and dashboards to track logistics efficiency, cost per shipment, inventory movements, and supply chain performance.Identify cost-saving initiatives and process improvements through data analysis and cross-functional collaboration.Conduct variance analysis on logistics and operational costs, providing actionable recommendations to management.Drive financial planning processes and improve reporting automation and forecasting accuracy.Prepare management presentations and financial reports for senior leadership.The Successful ApplicantA successful FP&A Manager should have:Bachelor's degree in Finance, Accounting, Economics, or related disciplines.7+ years of experience in FP&A, Commercial Finance and Business PartneringStrong business partnering experience with the ability to influence stakeholders across multiple functions.Proven experience supporting logistics, supply chain, e-commerce, retail, sourcing, or distribution businesses.Strong analytical and financial modeling skills with the ability to translate data into commercial insights.Advanced Excel skills and proficiency in ERP and BI tools such as SAP, Oracle, Power BI, or Tableau.Excellent communication and presentation skills, with the ability to engage both finance and non-finance stakeholders.Proactive, hands-on, and capable of working in a fast-paced, dynamic environment.What's on OfferAttractive remuneration packageContactTony LawQuote job refJN-102026-7134442Phone number+852 2530 6107Job summaryFunctionFinance & AccountingSpecialisationFinancial Planning & AnalysisWhat is your area of specialisation?RetailLocationKowloonJob Type:PermanentConsultant nameTony LawConsultant phone+852 2530 6107Job ReferenceJN-102026-7134442