Save Job Back to Search Job Description Summary Similar JobsMNC work environmentFP&A and BP positionAbout Our ClientThe hiring company is a large organization within the retail industry, known for its commitment to excellence and innovation. They provide a professional and structured environment that supports career growth and development.Job DescriptionAs a (Senior) FP&A Manager , your main responsibilities will include:Lead budgeting, forecasting, and long‑range planning.Prepare monthly management reports with variance analysis.Analyse sales, margin, OPEX, and store performance KPIs.Support pricing, promotions, and ROI analysis for commercial activities.Build and enhance financial models for scenario and business planning.Manage dashboard and KPI reporting using BI tools.Support store expansion/closure analysis and other strategic retail initiatives.Ensure accuracy of financial data and drive process improvements.The Successful ApplicantA successful (Senior) FP&A Manager should have:Degree in Finance/Accounting; CPA/ACCA/CIMA preferred.10-12 years of FP&A or commercial finance experience, ideally in Retail /FMCG industriesStrong Excel and financial modelling skills; BI tools a plus.Strong business partnering and communication skills.Able to work in a fast‑paced retail environment.What's on OfferPerformance-based bonus structure.Opportunities for career growth within a large organization.ContactTony LawQuote job refJN-022026-6954904Phone number+852 2530 6107Job summaryFunctionFinance & AccountingSpecialisationFinancial Planning & AnalysisWhat is your area of specialisation?RetailLocationHong KongJob Type:PermanentConsultant nameTony LawConsultant phone+852 2530 6107Job ReferenceJN-022026-6954904