Posted on: 2018-03-28

Job type: Permanent

Sector: Retail

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Lead the FP&A function of a global retailer

* Lead the FP&A function of a global retailer
* Lead a team of 6-7 people

Our Client:

Our Client is a Global Retailer with over 300 stores in Asia. They are present in over 10 countries within the region and are on a high growth curve. They are looking to hire a Head of FP&A based out of Hong Kong

Job Responsibilities:

Reporting into the Senior Finance Director, you will be responsible for:

* Review and create budgeting templates/models and ensure all required US templates are submitted on time;
* Manage reporting time-lines and provide effective communication to all relevant stakeholders;
* Liaise with business owners across departments to ensure the businesses financial targets are met;
* Ensure forecast templates and supporting schedules are submitted on time to the US;
* Work with Merchandise Planning and Analysis to validate and agree on sales and margin forecast each month;
* Review departmental forecasts submitted to produce overall monthly flash forecast for the business;
* Provide detailed analysis and explanations of variances to flash and budget when required.
* Provide in depth financial modelling and analysis to support the real estate strategy and business objectives;
* Ensure analysis of sales, margin and marketing activities are completed on time, accurately and in a clear and concise manner;
* Create and modify scheduled reports as required by the business;
* Provide ad-hoc reporting and analysis support to the business as requested.

Successful Candidate:

* Degree holder in accountancy or related disciplines with professional qualification;
* 12-15 years' relevant working experiences, including 8 years at supervisory level;
* Strong experience in Retail or Consumer Goods
* Good analytical skill, initiative and independent;
* Able to work under pressure to meet tight deadlines and with high accuracy;
* Good command of spoken and written English and Mandarin;
* Proficiency in MS Office and experience in retail industry is an advantage;

To apply please click on the "Apply" button or contact Jay Bhatnagar at +852 29196212 for a confidential discussion. Alternatively, email your resume to Your interest will be treated in strict confidence.
Send job by email

Apply for Head of FP&A Retail
Reference: HK124580

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