Save Job Back to Search Job Description Summary Similar JobsFast-growing BusinessStable Work EnvironmentAbout Our ClientThis 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.Job DescriptionLead 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.The Successful ApplicantBachelor's degree in Finance, Accounting, or related field10+ years of FP&A experience in Retail/FMCG industriesStrong financial modeling and forecasting skills.Excellent analytical and communication abilities.Ability to work in a fast-paced retail environment.What's on OfferComprehensive benefits package, including additional benefits.Support for professional development and continuous learning.ContactTony LawQuote job refJN-072025-6797096Phone number+852 2530 6107Job summaryFunctionFinance & AccountingSpecialisationFinancial Planning & AnalysisWhat is your area of specialisation?FMCG (Fast Moving Consumer Goods)LocationHong KongJob Type:PermanentConsultant nameTony LawConsultant phone+852 2530 6107Job ReferenceJN-072025-6797096
