Title:
CELINE Assistant Business Planning and Controlling Manager
Reporting Line:
Head of BPC, CELINE Greater China
Job Summary
We are seeking a highly analytical and detail-oriented Assistant BPC Manager to support financial planning, budgeting, forecasting, and performance analysis for Maison Celine. The role will be working closely with cross-functional teams to drive business growth and optimize profitability.
Key work responsibilities
- In charge of the preparation of budgets, forecasts and long-term financial plans for P&L, 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 vs historical and forecast, provide insightful comments, cost tracking and periodical reporting.
- Monitor KPIs (sales, margins, inventory, expenses) and prepare management reports.
- Partnership with all functions, review and alert on potential risk on costs, process, etc. and proactively work with functions for actions and solutions.
- Identify opportunities to streamline financial processes and enhance reporting efficiency, implement best practices in business planning and data-driven decision-making.
Requirements
- Bachelor's degree in major of Finance/Accounting
- 6-8 years' experience in BPC/FP&A function, Retail, FMCG and Fashion industry preferred.
- Strong business acumen, result-oriented, open-minded, proactive in initiatives are required.
- Good inter-personal skills, team player, able to communicate and work with multi functions and stakeholders.
- Good time management and able to work under pressure and tight schedule.
- Proficiency in written and spoken English and Mandarin.
- Advanced proficiency in Excel; experience with ERP systems (SAP) and BI tools (Power BI, Tableau) is a plus.