Financial Planning & Analysis Manager - Fashion Brands & Shared Service
Hong Kong
(A) Managed HKMO shared services finance operation and controlling team. Finance business partner to shared services function leaders (from COO office, HR, Acc, IT, Logistic, Legal, Real Estate, Repair Center, Admin depts). In charge of management reporting, budget / forecasting process, staff cost and headcount validation, capital investment analysis, leasing proposal study, ERP change management support and coordination, etc. Interfaced as key player between HKMO shared services finance, brands’ finance teams within the Group and HQ finance to manage day to day fin and accounting operations (including mth end closing, activity-based cost allocations, recharge and interco process, payment / invoice approval and booking review, year end closing and audit support)(B) Dedicated FP&A controller to two fashion masions within the Group (Chloe and Lancel). Represented as the Group’s Business finance partner to brand management teams to provide all rounded finance and accounting support including: PnL performance managementStock analysis reviewSales performance analysis and trackingBudget / forecasting processT&E tracking and analysisCommercial KPIs trackingStaff headcount and commission analysis Commercial contract review and adviceMarketing spending analysisStore opening / relocation / closure project feasibility studyPO and AR reviewExpense approval process, etc