Senior Manager - Financial Planning & Analysis, Finance and Accounts

Date:  Dec 31, 2022
Location:  Hong Kong
Company:  Shiseido
Country/Region:  HK
Custom Field 4:  Employee (Permanent)
Company:  Shiseido

The Role:
To support our ongoing business and to strengthen our FP&A team, we currently are hiring a Senior Manager - Financial Planning & Analysis for our team


Job Responsibilities:

  • Lead the overall financial planning and business analysis, including budgeting and forecasting to evaluate the corporate business performance
  • Manage and participate in the analysis and interpretation of budgeting and forecasting information for senior management review
  • Partner with different business heads to provide financial direction for performance improvement and business development initiatives evaluation
  • Proactively manage relationships and expectations of key internal stakeholders in terms of financial impact and identify key drivers for financial performance
  • Proactively perform budgetary control and highlight any issues identified
  • Work closely with HQ & RHQ for the guidelines and financial treatment to ensure the reporting requirements are met
  •  Interact closely with cross border business team to provide financial advice support
  • Actively involved in the SAP project to optimize the budgeting and reporting process
  • Drive continuous improvement to enhance effectiveness in reporting and analysis process
  • Perform ad hoc analysis to identify opportunities and issues based on financial trends, provide support for M&A projects to facilitate management decision making


Job Requirements:

  • University graduate in Accounting / Finance / Business Administration professional accountancy qualification
  • At least 15 years of finance and accounting experience in which 6 years in performing analysis in management reporting
  • A proven track record in retail industry is an added advantage
  • Good analytical and sound judgement skills
  • Strong business acumen with excellent interpersonal and presentation skills
  • Proactive, details-oriented, able to work under tight deadlines in dynamic business environment
  • Able to work independently under pressure, as well as an effective team player
  • Familiar with SAP FICO knowledge is definitely an advantage
  • Excellent command in written and spoken English and Chinese


What's on offer: 
Be part of a growing global organization with a portfolio of around 17 brands, competitive discretionary bonus, quarterly free goods across brands, medical benefits, birthday leave, flexible working hours, wellness facilities, learning sponsorship, and more. 

Please apply with your latest resume stating your notice period, current and expected remuneration package. 

We regret that only shortlisted candidates will be contacted. 

Shiseido Hong Kong is an Equal Opportunities Employer. All applications received will be treated in strict confidential and be used exclusively for employment purpose only.

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