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Assistant Manager, FP&A at Chow Tai Fook

Hamburg, , Germany -

Full Time

Start Date

Immediate

Expiry Date

22 Mar, 26

Salary

0.0

Posted On

22 Dec, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Mandarin, Cantonese, English, Financial Modelling, Excel, PowerPoint, Data Management, Communication Skills, Team Player, FP&A, Retail Experience, Accounting Designation

Industry

Retail Luxury Goods and Jewelry

Description

About the Job Key Responsibilities Support the Senior Manager with the overall cash flow projections during budget and monthly rolling forecast submissions, working closely with supply chain finance and treasury teams Support the financial performance variance analysis against prior year and budget / forecast Support weekly sales performance and analytics report for International Segment Support the FP&A calendar management Maintain the store count master data Ad hoc streamline projects or analytics led by FP&A as needed Requirements Proficient in Mandarin, Cantonese and English Proficient in financial modelling, Excel and PowerPoint Proficient with managing large data set to produce a report with insights Strong communication skills, a team player At least 5 years of working experience in FP&A capacity and in retail Recognized accounting designation, or a management trainee of a prominent retail company

Responsibilities

The Assistant Manager, FP&A will support the Senior Manager with cash flow projections and financial performance variance analysis. They will also maintain store count master data and assist with ad hoc projects as needed.