Strategic Finance & Analytics Manager

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

Job summary

CHANEL is seeking a Business Finance Manager to lead budgeting, forecasting and regional financial governance for North Asia. The role emphasizes predictive analytics, data integrity, and proactive partnering with markets to influence strategic decisions.

You will consolidate data, monitor KPIs, and provide actionable insights to inform management on financial performance and strategic initiatives across HKMO, Mainland China, Korea and Taiwan.

Qualifications

• University degree in Finance/Accounting, Business Administration or related disciplines preferred.
• Thorough knowledge of accounting/financial planning & analysis concepts and principles.
• Solid experience in the finance department of a multinational company.
• Experience with controlling, budget analysis and finance systems is essential.
• Fluent English and strong interpersonal skills are required.

Responsibilities

• Oversee governance, end-to-end budgeting and forecasting processes.
• Monitor cost variances and exposure to protect margins and expenses.
• Challenge business partner viewpoints with data-driven insights.
• Design and perform ad-hoc analyses ensuring data integrity.
• Review KPI results and report on financial performance.
• Coordinate cross-functional and cross-market analyses with Finance teams.

Skills

Excel expertise

Financial analysis

Stakeholder management

Attention to detail

Education

Bachelor's degree in Finance/Accounting or related field

Tools

IBM Planning Analytics TM1

Hyperion (HFM)

Consolidation & reporting tools

Job description

CHANEL is seeking a Business Finance Manager to lead budgeting, forecasting and regional financial governance for North Asia. The role emphasizes predictive analytics, data integrity, and proactive partnering with markets to influence strategic decisions.

You will consolidate data, monitor KPIs, and provide actionable insights to inform management on financial performance and strategic initiatives across HKMO, Mainland China, Korea and Taiwan.