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FP&A Manager (Single Brand Controlling)

Causeway Bay Permanent HK$50,000 - HK$60,000 per month (HK$600,000 - HK$720,000 per year) Work from Home or Hybrid View Job Description
If you are seeking to continue your career within the Retail Industry, it is a great opportunity for you to join the team and grow with us! Being the Team Leader, you will lead a team of 3 and responsible for the FP&A reports focusing on Performance Analysis by the particular brand and by store level.Reports not limited in Sales Revenue, Costs & Expenses and Store Performance analysis etc.
  • Save Job
  • Strong Business Contribution
  • HK$ 50,000 - 60,000 per month

About Our Client

Our client is a famous Retail Brand with luxury product selling through physical stores and online stores, due to the market situation we are rapidly expanding and is seeking an independent candidate to join our team and preparing the advanced reporting.

Job Description

  • Lead budgeting, forecasting and performance tracking including prepare presentations to management and highlight risks & opportunities with propose actions.
  • Support defining business strategies to improve financial performance at customer level across brands and stores.
  • Prepare monthly P&L closing deck and Variance Report with solid and clear variance explanations
  • Enhance models and forecast methodologies to streamline and accommodate flexibility in planning, analysis and changes in strategic/tactical direction
  • Upload Hong Kong/Macau plans to financial systems on monthly basis for purposes of global consolidation
  • Provide ad hoc analysis for sales performance, store profitability and expense management
  • Build capability of multi-functional team on financial acumen and drives ROI mindset
  • Act as steward for company and actively engages organisation on internal controls

The Successful Applicant

  • Bachelor's degree in Finance
  • 5+ years of FP&A experience preferably in MNC environment
  • Experience in retail industry will be a MUST
  • Fluent in both English & Chinese
  • Strong Excel and analytical skills
  • Team player mentality and be able to work independently with problem solving skills



What's on Offer

We are offering the right candidate with an attractive package.

  • Guaranteed 13 months
  • Up to 2 months bonus
  • 15 days annual leave
  • Medical and dental coverage



Contact
Brian Lau
Quote job ref
JN-022023-5934771
Phone number
+852 3602 2461

Job summary

Function
Finance & Accounting
Specialisation
Financial Planning & Analysis
Industry
Retail
Location
Causeway Bay
Job Type:
Permanent
Consultant name
Brian Lau
Consultant phone
+852 3602 2461
Job Reference
JN-022023-5934771
Work from Home
Work from Home or Hybrid

Diversity & Inclusion at Michael Page

We don't just accept difference - we celebrate it. We encourage applicants from all backgrounds to apply for this role and are committed to building inclusive, diverse workplaces where everyone can thrive. If you require any support or reasonable adjustments during the recruitment process, please let us know.