Our Client:

The company is a globally recognized brand in the retail industry. Due to further expansion of the team and business, they are currently looking for a Financial Planning & Analysis Manager provide valuable insights for strategic decision making and become the business partner for their senior management team.

Job Responsibilities

• Work closely with Finance Director and Senior Management to provide valuable financial and business insights
• Manage and prepare regional ecommerce finance operational analysis
• Prepare monthly internal financial analysis reports and present key findings to stakeholders
• Drive monthly and quarterly budgeting and forecasting
• Act as the key business partner for the internal management team across various divisions such as marketing, sales and procurement etc.
• Perform trend and business analysis, by product categories, locations etc.
• Participate in adhoc projects

Requirements

•          CPA qualified accountant preferred. Relevant degree in Finance and Accounting
•          At least 6 years of experience in retailing/ ecommerce industry
•          Previous experience in retail/ FMCG would be an added advantage
•          Excellent business partnering and interpersonal skills
•          Fluency in English and Chinese

Charterhouse is a global executive recruitment consultancy.  We have offices throughout the world in Asia, Australia and the Middle East.  In Hong Kong we have five specialist divisions: Banking & Finance; Sales & Marketing; Commerce Accounting, IT&T & Legal.