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FP&A Finance Manager / Brand Management ControllerLinks International
  • Others
  • Salary negotiable
  • Posted on 20 Oct 2019
FP&A Finance Manager / Brand Management ControllerLinks International

Job Highlights

  • World's leading perfumes & cosmetics brand
  • Promising growth in past 5 years
  • Regional FP&A + Business partnering

Job Description

Our client is one of the world's leading perfumes & cosmetics brand in Paris who create and sell beauty products to global clients. Currently, they are seeking a FP&A Finance Manager / Brand Management Controller to join their Finance Team in Hong Kong. You will act as a business parnter and responsible for financial control for the group brands, providing report and analytical support for strategic initiatives.

Job Description

  • Perform monthly financial reports and analyze KPIs for the Group
  • Review Business KPIs and identify trends for management review
  • Develop 3 year strategic plan and participate in decision making process
  • Prepare annually financial budgeting & forecasting
  • Responsible for budget, forecast, P&L, Balance Sheet and cash flow management
  • Provide sales & margin analysis, inventory analysis and provide management with financial insights
  • Prepare performance analysis on sales, GP, expenses, profitability & CAPEX and formulate action plan for improvement

Requirements:

  • Bachelor's degree in Accounting / Finance or related disciplines along with CPA qualification
  • Minimum 5 years FP&A experience in a sizeable corporation
  • Experience in Finanical Modelling / Cost Allocation Model / CAPEX / Margin & Cost Analysis
  • Excellent knowledge in Excel VBA
  • Fast-paced, analytical, responsible with ability to work under pressure and meet tight schedule
  • Strong presentation, communication and time management skills
  • Excellent in verbal and written English & Chinese
  • Immediate available is highly preferable

Interested parties, please click 'Apply' to complete the application process. For a confidential chat, please contact +852 3915 0268 / 6598 8960.

Additional Information

Career Level

Senior

Qualification

Degree

Years of Experience

6 years

Employment Type

Full Time, Permanent

Company Overview

Links International is an award-winning industry leader in innovative human resources outsourcing in Asia. Links was established in 1999 and has offices in Hong Kong, Singapore, Shanghai, Macau and Zhuhai, Vietnam, Malaysia, Thailand and Australia.

We offer a broad range of services, ranging from both retained and contingent recruitment, to payroll and visa processing, designed to cover all aspects of your human resources processes, enabling your team to focus on higher value, strategic activities.

Additional Company Information