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Job Description

Company Overview
FP&A Manager at top luxury brand, salary package 13M!

Job Description
-Lead budget & forecast cycles by effectively leading the business partners of the division.
-Ensure timely and accurate submissions of budget and forecasts.
-Proactively identify financial and business risks and opportunities.
-Lead continuous process improvement to increase the accuracy and efficiency of budget and forecasts.
-Prepare management presentations and present as needed to local and global partners.
-Lead transparent and effective communications to global finance partners.
Financial Analysis and Delivering Business Insights
-Ensure that the business people understand and respect financial KPIs and targets.
-Provide financial analysis to support management decision-making, including capital investment.

Requirements
-Experience in and knowledge of FP&A in particular in the retail and/or consumer goods industry in foreign-based multinationals for more than 10 years
-Interpersonal and relationship-building skills with business
-Excellent English skills both writing and conversational
-Massive Excel skills, mastering the following softwares: Database, Powerpoint, and Word
-Knowledge of IFRS (or US GAAP)
-Experience in developing IT system as a core member of Project
-Experience in using ERP, in particular, MS AX or SAP
-Experience in Controllership (=Actual)
-Positive thinker
-Willingness to challenge the status quo
-Pleasant and cooperative personality
-Proved execution skills

Additional Job Information
Benefit:
・Health insurance
・Full transportation coverage
・Company PC/smartphone
・Condolence money
・Congratulatory money(Marriage/Baby)
・Staff sales (perfume & cosmetics / fashion products / watch & fine jewelry)
・Medical checkup
・Recreation center / accommodation facility discount
・Sports gym
・Language training support