Manager – Financial Planning and Analysis

Purpose of the Role: This role will be responsible for overseeing budgeting / forecasting at corporate level and provide analysis to share strategic insights and recommendations to support senior management decision making. Spearhead financial and strategic projects together with Regional Headquarter, a local member of regional Center of Excellence teams operating across the Region. Job Responsibilities: - Monitor and manage overall corporate performance to align with RHQ and SHK Management directions - Collaborate with brand and corporate controlling teams to manage budgeting / forecasting process to facilitate the steering of business towards financial goals - Provide insightful analysis upon review of comprehensive management reports to support management decision making - Identify financial risks and growth opportunities with advice on cost optimization measures - Perform ad hoc analysis for business decision making with financial data for recommendations and identify potential issues - Review and ensure the effectiveness of the performing analysis process with initiatives - Work closely with RHQ for process automation projects to act as a key hub in aligning standardization to automate the budgeting and reporting process to enhance capabilities - Provide direct support to senior leadership, CFO and act as a local lead member of regional “Centers of Excellence” teams operating across the Region. - Lead transformation projects (e.g. BI and AI Finance Implementation) and local change management with Regional Headquarter support. Job Requirements: - 10 years of finance, strategy or accounting experience, preferably in retail industry - University graduate in Accounting / Finance / Business Administration professional accountancy qualification - Professional accounting qualification (HKICPA or equivalent professional qualifications) is preferable - Strong business acumen with excellent interpersonal and presentation skills - Good analytical and Excellent communication skills - Proactive, detail-oriented, able to work under pressure and tight deadlines in dynamic business environment - Proficiency in Excel, Power-point and Power BI. Familiarity with SAP would be advantageous - Excellent command in written and spoken English, Chinese and Mandarin. - Proficient knowledge in Microsoft Excel, Word, PowerPoint - Proficient knowledge in SAP System is a plus but no mandatory

• Financial Planning Management (Fresh Graduates& Master)

  AIA · Hong Kong SAR

• Ralph Lauren Financial Planning & Analysis Lead, APAC

  BoF Careers · Hong Kong, Hong Kong SAR

• Financial Planning & Analysis Lead, APAC

  Ralph Lauren · Tsim Sha Tsui, Hong Kong SAR

• Volunteer: Life-Planning and Financial Literacy Workshop Facilitator (11 Sept)

  Time Auction · Hong Kong, Hong Kong SAR

• Senior Manager, Financial Planning & Analysis

  Cheung Sha Wan, Hong Kong SAR