You're whip-smart and know that in today's world, a job is more than a job - it's about working in a field that inspires you. We value diversity and each individual's unique contribution that makes Esprit a fantastic brand - and place to work. Join the Esprit Family and be part of an international lifestyle company where you can make a positive impact in the world of fashion.

We are looking for

FP&A Manager

to support our Team. (ID 3149)

What you will do

• Monthly Closing
• Lead team to be responsible for sales performance/GP analysis using BI tools, provide finance comments on retail / eshop / wholesale P&L status.
• Work with functional heads to generate OPEX analysis reports and monitor the spending vs budget/forecast.
• Organize the monthly P&L review meeting, provide support in the evaluation of financial implications of operating results, financial resources (working capital) and business development plans.
• Follow up queries from APAC Finance.

Budgeting / Forecasting

• Lead the budgeting/Forecasting process, ensure the accurate and timely production and dissemination of P&L reports as required.
• Work with cross-functional teams to set targets, develop plans, conduct analyses, measure solutions and identify opportunities for improvement.

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• IRR/Retail Management
• Work with operation team to set up China IRR review process and procedure in accordance with the Global policies.
• Supervise the IRR review meeting, follow up the store opening process, including IRR preparation, regular review with business team and getting the approval from management.

Here is what you'll need

• Ad-hoc tasks as needed
• Including goodwill impairment analysis, new business proposals reviewing, identifies issue, risk and opportunities.

Are you a good match for this Job?

Then please submit an application with your salary expectations and an indication of your earliest starting date.