A foreign sports fashion company is seeking a 'FP&A Manager' as follow;

* Job Title: FP&A Manager
* Experience: 7+ years

[RESPONSIBILITIES]
- Optimise the use of financial and business information, develop and prepare local management reports to support Business in decision making
- Lead monthly close process with accounting team and supporting financial analysis and reporting
- Generate monthly business review package and manage HQ finance expectation through deliverable
- Analyze monthly/quarterly P&L, Profit Contribution, all kinds of reports and discuss the deviation from budget with relevant business managers; discuss / monitor action plans to overcome negative deviations
- Being the local planning Coordinator and responsible for local internal planning calendar (budget, forecast, mid-term financial plan)
- Support the Business during the planning process with tool support, reviewing and questioning planning result
- Frequent communication with business function to drive strategy forward and achieve target planned
- Periodic forecasting and concrete gap analysis compared to actual result to meet bottom line finalized
- Actively communicate with HQ finance team for fiancé related work

[QUALIFICATIONS]
- 7+ years’ experience in Finance or Accounting or Planning
- Experience in retail or fashion industry preferred
- Analytical and process oriented
- Good collaboration, interpersonal and communication skill
- Proven problem solving and time management skills with an ability to prioritize
- Self-confident to drive the result
- Teamwork and open-minded
- MS-Excel Application
- Proficient in English language (both verbal and written)