Senior Financial Analyst, Loewe

Key work responsibilities are: • Fully responsible in budget preparation on sales, margin and expenses including balance sheet and cash flow. • In charge of monthly closing, work with accounting and various functions to ensure appropriate, accurate, complete and sensible booking. • Perform financial analysis on variance providing insightful comments vs historical and forecast, cost tracking, periodical reporting. • Partnership with all departments and supporting functions. Review and alert on potential risk on cost, process, etc. and proactively work with functions for actions and solutions. • Prepare management reporting and presentations. • Follow up lease contracts, work with legal, accounting, retail, project and various functions to ensure the appropriate contract terms and coordinate with landlord to make the process completely compliance. • Any other ad hoc tasks assigned by management, i.e. investment planning, stock evaluation, etc. Requirements • University graduate in major of Finance/Accounting. • Above 6-8 years’ experience in FP&A function. • Retail, FMCG and Fashion industry preferred. • Strong analytical skills and business acumen are required. • Good inter-personal skills, team player, able to communicate and work with multi functions and stakeholders. • Result oriented, details focus, open minded, proactive in initiatives, flexible. • Good time management and able to work under pressure and tight schedule. • Proficiency in written and spoken English and Mandarin. • Strong computer skills in MS Office (especially EXCEL and Powerpoint).