Financial Planning & Analysis Analyst

SMCP Asia Limited; Hong Kong; On-site; HKD 420,000 - 560,000; Full time

Job summary

SMCP Asia Limited in Hong Kong is seeking an FP&A Analyst to join the regional finance team. You will execute financial planning, monthly management reporting, and performance analysis across six markets including Hong Kong, Macau, Taiwan, Singapore, Malaysia, and Australia.

You will track store-level performance, assist with budgets and forecasts, and deliver clear financial data to support management and regional decisions.

Qualifications

• 3-4 years of FP&A, commercial finance, or business controlling experience (retail, FMCG, or multi-site store experience preferred).
• Advanced Excel and financial modeling capabilities required.
• Experience with Oracle, PBCS/Hyperion, or Tableau is a plus.
• Fluent English; French is a plus.

Responsibilities

• Monthly Management Reporting: prepare and consolidate packs and variance commentary for all 6 markets.
• Budgeting & Forecasting Support: coordinate data collection and assist in annual budgeting and rolling forecasts.
• Operational Business Support: provide financial insights and KPI tracking to retail leads.
• Regional Reporting Alignment: ensure standardisation, data accuracy, and regional timelines.
• Data & Dashboard Maintenance: maintain models and dashboards using Oracle, PBCS/Hyperion, Tableau.
• Ad-hoc Analysis: support leadership with feasibility studies and cost-monitoring.

Skills

Advanced Excel

Financial modeling

Communication skills

Team collaboration

Fluent English

Tools

Oracle

PBCS/Hyperion

Tableau

Job description

We are looking for a FP&A Analyst to join our regional finance team in Hong Kong. Directly managed by the Finance Director (Hong Kong) and functionally linked to the Regional FP&A Manager (China), you will execute the financial planning, monthly management reporting, and performance analysis across a retail network of c. 80 stores spanning 6 markets (Hong Kong, Macau, Taiwan, Singapore, Malaysia, and Australia).

In this role, you will track store-level performance, assist with budget and forecast preparation, and deliver clear financial data and variance analysis to support management and operational decisions across the region.

Key Responsibilities

• Monthly Management Reporting: Prepare and consolidate monthly management reporting packs and variance commentary (Sales, Gross Margin, OPEX, Store Profitability) across all 6 markets for management review.

• Budgeting & Forecasting Support: Coordinate data collection, consolidate financial models, and assist the Finance Director in the annual budgeting and rolling forecast cycles.

• Operational Business Support: Support retail leads with day-to-day financial insights, KPI tracking and variance explanations.

• Regional Reporting Alignment: Work in close collaboration with the Regional FP&A Manager (China) to ensure reporting standardisation, data accuracy, and adherence to regional timelines.

• Data & Dashboard Maintenance: Maintain and update financial models and reporting dashboards using Oracle, PBCS/Hyperion, and Tableau.

• Ad-hoc Analysis: Assist leadership with feasibility studies, cost-monitoring initiatives, and store performance deep-dives as required.

Qualifications & Experience

Experience: 3-4 years of relevant FP&A, commercial finance, or business controlling experience (retail, FMCG, or multi-site store experience preferred).

Technical Proficiency:

Advanced Excel and financial modeling capabilities.

Practical working knowledge of systems such as Oracle, PBCS / Hyperion, or Tableau.

Communication & Collaboration: Clear communication skills, comfortable interacting with management and working within a matrix reporting line.

Work Style: Structured, detail-oriented, and reliable in meeting reporting deadlines under the direction/supervision of finance leadership.

Languages: Fluent English; French is a plus.

Equal Opportunity Statement

SMCP is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Your application will include the following questions:

• Which of the following statements best describes your right to work in Hong Kong?

SMCP is worldwide and cosmopolitan.

With four Brands, 6 000 collaborators and over 1 684 points of sale in 43 countries, our ambition is to become the global leader in accessible luxury.

Made of passion and high standards, we dedicate our creations to free spirits, agents of a world in motion. Our four brands, Sandro, Maje, Claudie Pierlot & Fursac offer their own vision

of elegance to their collections and invite each of us to reveal our uniqueness.

SMCP has a singular history.

In 1984 and 1998 respectively, Evelyne Chetrite and Judith Milgrom wanted to empower women in all facets of their everyday lives. Sandro, then Maje were created in Paris and continue to be directed by their founders. In

2008, Sandro also dresses men with the creative touch of llan Chetrite. In 2019, the Group also acquired Fursac.

The eponymous brand Claude Pierlot was founded in 1984 and acquired by SMCP in 2009.

The Group embodies the stories of bold and passionate women, driven by the same ambition: to create luxury products, no-frills fashion, for everybody.

SMCP is worldwide and cosmopolitan.

With four Brands, 6 000 collaborators and over 1 684 points of sale in 43 countries, our ambition is to become the global leader in accessible luxury.

Made of passion and high standards, we dedicate our creations to free spirits, agents of a world in motion. Our four brands, Sandro, Maje, Claudie Pierlot & Fursac offer their own vision

of elegance to their collections and invite each of us to reveal our uniqueness.

SMCP has a singular history.

In 1984 and 1998 respectively, Evelyne Chetrite and Judith Milgrom wanted to empower women in all facets of their everyday lives. Sandro, then Maje were created in Paris and continue to be directed by their founders. In

2008, Sandro also dresses men with the creative touch of llan Chetrite. In 2019, the Group also acquired Fursac.

The eponymous brand Claude Pierlot was founded in 1984 and acquired by SMCP in 2009.

The Group embodies the stories of bold and passionate women, driven by the same ambition: to create luxury products, no-frills fashion, for everybody.

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