Finance Manager, FP&A

  • Negotiable
  • Hong Kong Hong Kong Hong Kong HK
  • Permanent, Full time
  • Links International
  • 01 Mar 18 2018-03-01

This is with a reputable international Retailer with business within retail, travel retail, wholesale divisions.

Reporting to the CFO, you will responsible for all the financial planning & analysis functions:

  • Assist management in formulating the annual budget brief for department heads to develop the annual business plan
  • Analyze and propose effective performance monitoring tool to assist management in evaluating and measuring the performance against targets and to identify areas for improvement
  • Manage all finance matters and drive activities in achieving the business goals
  • Draw out dashboard and relevant KPIs in order to advice the GM of the BU & propose corrective actions
  • Manage the business function reporting, using the internal reporting system, ensure the respect of procedures, group standards (Finance and controlling) and best practices of internal Control
  • Validate accruals, prepaid expenses and restatement provision
  • Undertake any other duties/special assignments as directed by senior management


  • University degree holder preferably in Business Administration/ Economics or Finance
  • At least 8 years practical experience in strategic planning, marketing, business analysis, costing & OPEX
  • Solid experience in budget planning and control
  • Experience in business model building will be an advantage
  • Knowledge or experience in performance assessment, analysis and reporting
  • Strong analytical, detail-minded and strong communications skills
  • Take initiatives, team player with good interpersonal skills
  • High proficiency in spoken and written English and Chinese