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Senior Financial Analyst, Financial Planning & AnalysisRalph Lauren
Senior Financial Analyst, Financial Planning & AnalysisRalph Lauren
Job Highlights
  • Regional exposure - Asia Regions & International
  • provide financial & operational analysis & report
  • Min5 years solid financial analysis experience
Job Description

The candidate’s primary responsibilities are to provide financial and operational analysis & reporting to the Asia & International Leadership teams. The role is critical in supporting the senior management team’s decision making process as well as assisting the Region’s efforts to deliver against targets and provide financial visibility & predictability to the business. This individual will support the Senior Manager in coordinating the overall International & Asia FP&A process & calendar in addition to providing reporting & consolidation to the senior leadership team. The candidate will play a key role in supporting the Budgeting, Forecasting & Long-range Planning processes for the region as well as providing ad-hoc business analysis & reports including the preparation of Power Points for senior management presentations.

 

Key Responsibilities 

  • Co-ordinate inputs from division Finance & supporting functions to support month-end closing, monthly Forecast, annual Budget process and Long-Rang-Plan
  • Perform International business unit consolidation & reporting for senior management consumption
  • Handle expense management, control, analysis and reporting
  • Support analytical review and identify underlying expense trends and business dynamics
  • Lead store reporting and analysis for Asia
  • Assist in Power Point presentation preparation (for Senior Management)
  • Prepare templates and reports to be used in Month-end closing, Budget, Long-Range-Plan and Forecast processes
  • Provide ad-hoc financial analysis on regional business performance, drawing insights & explaining variances

Requirements 

  • Degree Holder in Finance or Accounting related discipline, preferably with an internationally recognized accounting qualification
  • 3-5 years solid financial analysis experience. Regional exposure is a definite advantage
  • Solid experience preparing financial plans with budget/ forecasting and analytics preferably in the retail environment
  • Result oriented and experienced in follow-through and completion of projects
  • Team player, Self-initiated, Flexible; works well under pressure of multiple / concurrent deadlines
  • Ability to navigate and extract data from general ledger / data warehouse tools
  • Fluent in Cantonese & English, Mandarin a plus; able to communicate well with colleagues from across levels
  • Knowledge in Microsoft AX (or equivalent), and Essbase is a plus
  • Proficient with Microsoft Applications (Excel, Word, PowerPoint, Outlook)

We offer a collegial working environment and an attractive remuneration package and career prospects for the right candidate. Only short-listed candidates will be notified. Ralph Lauren is an equal opportunity employer. Personal data provided will only be used for purpose of recruitment and selection.

Additional Information
Years of Experience
5 years
Employment Type
Full Time, Permanent
Benefits
Dental insurance, Double pay, Five-day work week, Life insurance, Medical insurance
Company details

Ralph Lauren Corporation (NYSE:RL) is a global leader in the design, marketing and distribution of premium lifestyle products in four categories: apparel, home, accessories and fragrances. For 50 years, Ralph Lauren's reputation and distinctive image have been consistently developed across an expanding number of products, brands and international markets. The Company's brand names, which include Ralph Lauren Purple Label, Ralph Lauren Collection, Double RL, Polo Ralph Lauren, Polo Ralph Lauren Children’s, Ralph Lauren Home, Lauren Ralph Lauren, RLX, American Living, Chaps and Club Monaco, constitute one of the world's most widely recognized families of consumer brands.