Brand Management Controller / Finance Manager (FP&A) Brand Management Controller / Finance Manager  …

Links International
in Mongkok, Yau Tsim Mong, Hong Kong
Permanent, Full time
Be the first to apply
Negotiable
Links International
in Mongkok, Yau Tsim Mong, Hong Kong
Permanent, Full time
Be the first to apply
Negotiable
Our client is one of the world's largest exporter of daily products with significant portfolio of brands in Asia Pacific. Due to business expansion, they are seeking a Brand Management Controller / Finance Manger (FP&A) to join their Finance Team in Hong Kong.

Job Description

  • Manage and review financial budgeting & forecasting for APAC region
  • Perform monthly operation expenses review & variance analysis, and monitor capital expenditure
  • Manage vendors and suppliers network in all aspects, such as cost reduction, delivery and quality
  • Responsible for budget, forecast, P&L, Balance Sheet and cash flow management
  • Perform cost allocation model and explanation summary to brands
  • Prepare margin & cost analysis and inventory analysis
  • Perform monthly financial reports and review business KPIs
  • Responsible for planning, souring and inventory control and monitor supply chain workflow
  • Provide reporting and analytical support for strategic initiatives

Requirements:

  • Bachelor's degree in Accounting / Finance disciplines
  • Minimum 6 years FP&A experience; Gained from FMCG / Retail industry would be advantage
  • Experience in CAPEX / Margin Analysis / Cost analysis
  • A good team player, self-motivated and ability to work under pressure and in a fast-paced environment
  • Strong presentation, communication and analytical skills
  • Proficient in MS Office Application especially in Excel
  • 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.

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