Save Job Back to Search Job Description Summary Similar JobsNew HeadcountRegional positionAbout Our ClientThis opportunity is with a large organization operating in the Retail industry, offering a stable and professional environment. The company has a well-established presence and is committed to maintaining high operational standards in its field.Job DescriptionLead the regional budgeting, forecasting, and strategic planning processes, ensuring alignment with global finance and business objectives.Analyze store-level and regional performance metrics, including sales trends, margins, operating costs, and inventory turnover.Develop and maintain financial models to evaluate new store openings, promotions, pricing strategies, and capital investments.Prepare monthly and quarterly management reports, including P&L analysis, variance commentary, and business performance dashboards.Monitor key retail KPIs and identify opportunities for cost optimization and revenue growth.Support scenario planning and sensitivity analysis for business cases and strategic initiatives.Drive continuous improvement in FP&A processes, systems, and reporting tools.Ensure compliance with internal controls, corporate policies, and financial governance standards.The Successful ApplicantBachelor's degree in Finance, Accounting, Economics, or related field7-10 years of FP&A experience, with at least 3 years in a regional or multi-market role within the retail or consumer sector.Advanced Excel and financial modeling skills; experience with BI tools (e.g., Power BI, Tableau) and ERP systems (e.g., SAP, Oracle).Excellent communication and stakeholder management skills across diverse teams and cultures.Ability to work in a fast-paced, dynamic environment and manage multiple priorities.What's on OfferPerformance-based bonus to reward excellence.Opportunities for career growth and professional development.Collaborative and supportive company culture.ContactTony LawQuote job refJN-072025-6797096Phone number+852 2530 6107Job summaryFunctionFinance & AccountingSpecialisationFinancial Planning & AnalysisWhat is your area of specialisation?RetailLocationHong KongJob Type:PermanentConsultant nameTony LawConsultant phone+852 2530 6107Job ReferenceJN-072025-6797096