FP&A Assistant Manager — Luxury Spirits Finance Partner

Moët Hennessy; Hong Kong; On-site; HKD 900,000 - 1,300,000; Full time

Job summary

Moët Hennessy is seeking an experienced FP&A Manager/Assistant Manager to lead planning, forecasting and reporting for Hong Kong and Macau. You will partner with operations, sales and marketing to drive performance insights and financial discipline in a fast‑moving luxury environment.

You will own the monthly forecast, AOP, and management reporting, delivering clear recommendations, scenarios and actions to improve profitability and growth across the region.

Qualifications

• Finance degree or equivalent with professional qualifications advantageous.
• Strong FP&A experience including budgeting, forecasting and business partnering.
• Advanced Excel skills and experience with SAP Planning or reporting systems.

Responsibilities

• Lead end-to-end FP&A agenda and act as finance partner to senior stakeholders.
• Run monthly rolling forecast, O&R and annual AOP processes with challenging inputs.
• Provide performance storytelling and action plans across markets and brands.
• Monitor KPIs by market, channel, brand and product; advise on actions.

Skills

Finance partner

Forecasting

Business planning

Advanced Excel

SAP

BI tools

Education

Finance degree

CPA/CA/CFA

Tools

SAP

Planning systems

Excel

Job description

Moët Hennessy is seeking an experienced FP&A Manager/Assistant Manager to lead planning, forecasting and reporting for Hong Kong and Macau. You will partner with operations, sales and marketing to drive performance insights and financial discipline in a fast‑moving luxury environment.

You will own the monthly forecast, AOP, and management reporting, delivering clear recommendations, scenarios and actions to improve profitability and growth across the region.