Business Planning Analyst

  • Company: Fendi Asia Pacific
  • Country/Region: Hong Kong
  • Business group: Fashion & Leather Goods
  • Contract type: Permanent Job
  • Function: Finance
  • Experience required: Minimum 2 years
  • Reference No.: FEND01181
  • Date of publication: 2019.07.04

Position

  • To run weekly sales reports (key figures, by produce lines, by markets, by store, sell-thru, best sellers, CRM, etc)
  • Perform on weekly basis of by market sales and total Asia sales analysis and forecasting the business with the market trend, shop events and marketing activities.
  • Coordinate with business partner on sales competition analysis on monthly basis
  • Monthly checking on the financial system's package for the Sales, Treasury, Inventory Ageing and to give feedback to markets
  • Perform consolidation of monthly sales, P/L results and prepare monthly executive summary of the month on OPEX variances highlights.
  • Prepare productivity analysis on Sales/ SQM; Sales/FTE
  • Compile monthly inventory ageing and identify slow moving inventory and compute on the inventory provision for all Asia markets
  • Compile the consolidation stock adjustments and shrinkage report and record the KPI  on monthly basis
  • To prepare quarterly business review deck and other business updates upon request
  • To participate in preparing annual business plan and budgeting process
  • To prepare ad hoc reports and analysis for the management
  • Management on maintenance on Datawarehouse (for new stores, LFL definition, distribution list, automation project, etc)
  • Coordination with Headquarters on maintenance of Fendi website on new stores, clustering , etc

Profile

  • Bachelor Degree holder of Finance
  • 1 - 3 years working experience
  • Strong analytical skill, sensitive in numbers, independent and willing to learn
  • Proficiency in Microsoft Office, especially Excel, Powerpoint
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Fashion & Leather Goods

Houses with a unique heritage and young emerging brands make up this exceptional division. Each of their creations becomes an object of desire, imbued with timelessness.

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