The Financial Planning & Analysis Professional role offers an excellent opportunity to contribute to strategic business decision-making through insightful financial analysis and reporting. This position plays a key part in supporting performance management, budgeting processes, and continuous improvement initiatives within a dynamic, internationally oriented environment.
Responsibilities
Support financial planning processes including budgeting and forecasting to align with business objectives
Analyse financial performance, identifying key risks, opportunities, and underlying drivers
Prepare regular management reports alongside ad hoc financial analyses for leadership teams
Collaborate with finance and cross-functional stakeholders during monthly closing activities
Contribute to initiatives aimed at improving financial processes, reporting accuracy, and operational efficiency
Requirements
Approximately five or more years of experience in FP&A, finance, or business partnering roles within complex or international organisations
Strong knowledge of financial statements, including income statement, balance sheet, and cash flow
Experience in managing or analysing full profit and loss performance
Degree in finance, accounting, business, or a related field preferred
Exposure to consumer-facing or retail environments is advantageous
Advanced proficiency in Microsoft Office and financial systems or ERP platforms
Strong communication skills suited to both local and international business contexts
Analytical mindset with strong attention to detail and technical capability
Self-motivated, proactive, and open to learning new tools and technologies
Collaborative approach with strong interpersonal skills and stakeholder engagement ability
Organised and adaptable, with the ability to manage multiple priorities independently in a changing environment
Benefits
Health insurance
Employees’ pension
Employment insurance
Industrial injury insurance
About the company
A company in the luxury goods industry, this global organisation manages a portfolio of internationally renowned brands and delivers high-quality products across multiple categories. With a strong focus on craftsmanship and long-term brand value, it operates through a sophisticated retail and distribution network worldwide.