
BALENCIAGA APAC Financial Planning and Analysis Manager
Kering
Hong Kong SAR, 75, 75007
Closed - No longer accepting applications
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Cristóbal Balenciaga founded the House in 1917 in his home of Spain. In 1937, he established the brand in Paris, designing its collections there until 1968. Cristóbal Balenciaga had a reputation as a couturier of uncompromising standards and was referred to as "the master of us all" by Christian Dior and as “The Couturier of the Couturiers” by Gabrielle Chanel. The ultra-modern shapes were trademarks of the house.
While the brand’s identity is firmly rooted in its highly conceptual prêt-à-porter collections, its leather goods, footwear, and accessories experience worldwide success as well. Among the archetypal products of the House are its handbag collections. A new focus on the development of Balenciaga ready-to-wear collections for men was quickly established as highly successful.
Since October 2015, Demna has designed both men’s and women’s collections as the artistic director.
The Balenciaga House, part of the Kering group since 2001, is one of the most influential names in fashion.
We are currently seeking a FP&A Manager, Asia Pacific who will report to the Finance Director, Asia Pacific based in Hong Kong.
Your opportunity
You will coordinate and support monthly financial performance review, analysis and planning activities in APAC region to ensure business deliverables are met.
How you will contribute
Conduct in-depth review and analysis on monthly APAC financial performance in relation to topline, margin, opex, EBIT, capex and cash flow
Coordinate and support annual budget and forecast process to ensure timely and accurate submission
Prepare presentation deck and variance report with solid explanations for monthly/budget and forecast business review
Collaborate closely with Local Controllers to evaluate business objectives and measure the financial performance to highlight risks and opportunities
Evaluate financial model and feasibility studies to analyze business opportunities
Provide ad hoc analysis for sales performance and store KPIs to management
Analyze existing processes, standardize and streamline procedures and guidelines to improve efficiency and strengthen internal control
Support and assist in finance matters, including system transformation/training upon required
Who you are
Bachelor’s degree in in Finance/Accounting or related disciplines with CPA qualifications or its equivalent
Minimum 10 years working experience, preferably in luxury retail industry, with at least 5 years solid FP&A experience
High proficiency in Excel and other Microsoft Office applications
Preferably knowledge in SAP, Hyperion, and Power BI
Proven strong leadership, excellent communication, and interpersonal skills
Detail-oriented, strong analytical mind and good business sense
Why work with us?
This is an exciting opportunity to contribute to the Balenciaga philosophy and to become part of a team that offers possibilities to learn and grow.
Balenciaga is committed to thriving your professional development within the House or in the Kering group. We empower leaders to create, build and sustain high performing teams that excel in execution. We guide every employee to reach their full potential in a stimulating and fulfilling workplace environment.
Diversity Commitment
Balenciaga is committed to fostering a diverse workforce. We believe that diversity in all its forms - gender, age, nationality, culture, disability, sexual orientation… - enriches the workplace and our client experience. As an Equal Opportunity Employer, we welcome all applications and select our talents based on competencies and in alignment with our brand behaviors. Setting people for success is what we live for. It is part of our interview process to discuss with you how to excel in our company.
| #LI-DNI
While the brand’s identity is firmly rooted in its highly conceptual prêt-à-porter collections, its leather goods, footwear, and accessories experience worldwide success as well. Among the archetypal products of the House are its handbag collections. A new focus on the development of Balenciaga ready-to-wear collections for men was quickly established as highly successful.
Since October 2015, Demna has designed both men’s and women’s collections as the artistic director.
The Balenciaga House, part of the Kering group since 2001, is one of the most influential names in fashion.
We are currently seeking a FP&A Manager, Asia Pacific who will report to the Finance Director, Asia Pacific based in Hong Kong.
Your opportunity
You will coordinate and support monthly financial performance review, analysis and planning activities in APAC region to ensure business deliverables are met.
How you will contribute
Conduct in-depth review and analysis on monthly APAC financial performance in relation to topline, margin, opex, EBIT, capex and cash flow
Coordinate and support annual budget and forecast process to ensure timely and accurate submission
Prepare presentation deck and variance report with solid explanations for monthly/budget and forecast business review
Collaborate closely with Local Controllers to evaluate business objectives and measure the financial performance to highlight risks and opportunities
Evaluate financial model and feasibility studies to analyze business opportunities
Provide ad hoc analysis for sales performance and store KPIs to management
Analyze existing processes, standardize and streamline procedures and guidelines to improve efficiency and strengthen internal control
Support and assist in finance matters, including system transformation/training upon required
Who you are
Bachelor’s degree in in Finance/Accounting or related disciplines with CPA qualifications or its equivalent
Minimum 10 years working experience, preferably in luxury retail industry, with at least 5 years solid FP&A experience
High proficiency in Excel and other Microsoft Office applications
Preferably knowledge in SAP, Hyperion, and Power BI
Proven strong leadership, excellent communication, and interpersonal skills
Detail-oriented, strong analytical mind and good business sense
Why work with us?
This is an exciting opportunity to contribute to the Balenciaga philosophy and to become part of a team that offers possibilities to learn and grow.
Balenciaga is committed to thriving your professional development within the House or in the Kering group. We empower leaders to create, build and sustain high performing teams that excel in execution. We guide every employee to reach their full potential in a stimulating and fulfilling workplace environment.
Diversity Commitment
Balenciaga is committed to fostering a diverse workforce. We believe that diversity in all its forms - gender, age, nationality, culture, disability, sexual orientation… - enriches the workplace and our client experience. As an Equal Opportunity Employer, we welcome all applications and select our talents based on competencies and in alignment with our brand behaviors. Setting people for success is what we live for. It is part of our interview process to discuss with you how to excel in our company.
| #LI-DNI