Last Updated: 2023/07/28

Company: Luxury Retail Industry: Retail Industry

Job Responsibilities:

• Provide leadership and coordination in business planning, accounting, and budgeting cycle of the company. Prepare forecast & budget financials and presentation.

• Ensure month end closing is done on a timely and accurate manner for submission to HQ and Region by working with accounting shared service and be able to explain the financials.

• Provide key commentary / analysis on sales by boutique and by category on weekly basis (vs LY / Budget / target).

• Analyze monthly competitors results and provide market updates.

• Provide insights on the variation on key costs components such as gross margin, inventory depreciation, commercial costs, communication costs.

• Monitor and manage costs and advise to management and other departments.

• Assist on setting monthly sales targets to boutique and initiate incentives.

• Ensure staff commissions calculations are in order.

• Key interface with retail team, assist in coordinating to implement “audit steps” to ensure strong operational and internal control at boutique level.

• Ensure compliance with local regulatory, tax, audit, reporting requirement.

• Support ad-hoc projects rollout and advise comments from finance / planning perspective.

Job Requirements:

• Finance / Accounting qualification with above 8 years of work experiences in multinational companies.

• Relevant experience in Retail / FMCG industry will be added advantage.

• Strong business acumen, and able to translate number into action and follow through with business owner.

• Excellent communication skills, able to communicate effectively with cross department including retail and office colleagues, work under multi-tasking environment and be flexible in adapting to changing priorities.

• Proficient in Cantonese and English, other language is an advantage.