Senior Manager, Financial Planning & Analysis (FP&A)
Ralph Lauren
- Company Industries：Clothing/Garment/Textile
Job Information
- Post Date：2022-06-23
- Career Level：Senior
- Location：Lai Chi Kok
- Yr(s) of Exp：8 years
- Qualification：Degree
- Employment Type：Full Time, Permanent
- Job Function：Accounting Finance / Accounting Manager Financial Analyst Professional Services Busi
- Benefits：Dental insurance, Double pay, Life insurance, Medical insurance, Five-day work week, Flexible working hours
Job Description
Reporting to the Head of FP&A and Business Strategy & Analytics, Global Sourcing will primarily be responsible for supporting the Sourcing Business in financial planning including but not limited to monthly rolling forecast, budget, multi-year plan, and any ad hoc reporting/projects
Responsibilities:
Responsibilities:
- Prepare month-end management reports and make solid recommendation on a timely and accurate manner
- Work closely with Business Leads on forecast and budget planning
- Develop financial models for business development projects
- Conduct comprehensive financial analysis to support Business to drive performance
- Review month-end closing activities
- Partner with Business Leads in driving key business goals and initiatives
- Prepare presentation materials for senior management
- Drive process improvements
- Bachelor’s degree in Accounting/Finance or any business-related discipline
- MBA is a plus
- Professional qualification, such as Qualified Accountant is a strong plus
- Minimum 8-10 years of combined Accounting & Financial Planning experience in Multinational Corporations
- Excellent organizational skills including ability to multi-task, prioritize and meet tight deadlines
- Self-motivated and strong team player
- Proactive, flexible and can-do attitude
- Effective communication skill and excellence interpersonal skill
- Fluent spoken and written English and Cantonese
- Advanced MS Excel, Word, and PowerPoint skills
- Good knowledge of the Hyperion system will be a plus
Company Info
Ralph Lauren Corporation (NYSE:RL) is a global leader in the design, marketing and distribution of premium lifestyle products in five categories: apparel, accessories, home, fragrances, and hospitality. For more than 50 years, Ralph Lauren's reputation and distinctive image have been consistently developed across an expanding number of products, brands and international markets. The Company's brand names, which include Ralph Lauren, Ralph Lauren Collection, Ralph Lauren Purple Label, Polo Ralph Lauren, Double RL, Lauren Ralph Lauren, Polo Ralph Lauren Children, Chaps, and Club Monaco, among others, constitute one of the world's most widely recognized families of consumer brands.
| Position | Company | Location | Update |
|---|