Regional Financial Analyst, Luxury Retail

Top Tier Luxury Retail Group - APAC coverage
Responsibilities:
  • Being a business partner in regional FP&A team by providing insightful analysis with support of financial modelling
  • Collaborate with Market FP&A in monthly forecasting, annual budgeting, yearly long-range plan and other ad-hoc projects
  • Validate feasibility of topline related projection using Retail KPIs
  • Prepare monthly P&L analysis and conduct regular business review to highlight risks & opportunities
  • Perform focused analysis of key business drivers to support operating & strategic initiatives
  • Manage capital appropriation request models by proactively interacting with key stakeholders to assess sales and expense assumptions used in multi-year P&L simulation
  • Analyze existing processes, identify improvement / standardisation opportunities and provide guidance on treatment of capital or operating expenditures
  • Other ad-hoc work as required

Requirements:
  • Accounting or Finance Degree with 3 years of related experience
  • Previous retail or luxury industry experience is preferred, FP&A related experience is a strong advantage
  • Advanced knowledge in business partnering, reporting, forecasting and budgeting
  • Strong customer centrality, continuous improvement mindset
  • Results oriented; flexible and demonstrate a resourceful attitude
  • Fluent in English; excellent verbal and written communication skills, embraces culturally diverse interpersonal relationships

If you're interested in this role, click 'apply now' or for further information and a confidential discussion on this role or to find out about more opportunities in Accounting/ Finance, contact Roy Chui at Hays at +852 2230 7476 or email your CV to roy.chui@hays.com.hk
#1201506

Summary

Job Type
Permanent
Industry
Retail & Consumer Goods
Location
HongKong
Specialism
Accounting Support
Ref:
1201506

Talk to a consultant

Talk to Roy Chui, the specialist consultant managing this position, located in Hong Kong
6604-06,66/F, ICC, 1 Austin Road West, West Kowloon

Telephone: 22307476