Strategic FP&A Analyst — Luxury Retail & Data Insights

Qeelin Limited; Hong Kong; On-site; HKD 520,000 - 860,000; Full time

Job summary

Qeelin Limited in Hong Kong is seeking an Assistant Finance Manager (Data Management & Analysis) to drive financial planning, analysis, and reporting across the brand's stores and markets.

You will consolidate profitability, prepare variance analyses, and support budgeting, forecasting, and long-range planning processes. Strong data skills in MS Excel and D365, plus bilingual English/Chinese, are essential for success.

Qualifications

• 4+ years in management reporting or FP&A in retail/luxury preferred.
• Strong data analysis skills and ability to link metrics to performance.
• Proficient in English and Chinese; report building required.

Responsibilities

• Lead financial analysis, monthly reporting, variance analysis.
• Prepare store and market performance reviews against budgets.
• Support budgeting, forecasting and long-range planning.
• Generate monthly management reports and capex analysis.
• Collaborate with Marketing and Shared-Service Finance for reconciliations.
• Maintain the Agreements register and coordinate ad hoc analyses.

Skills

Financial analysis

Data interpretation

Strategic thinking

Communication

Education

Bachelor's degree in Accounting/Finance

Tools

D365

Microsoft Excel

Job description

Qeelin Limited in Hong Kong is seeking an Assistant Finance Manager (Data Management & Analysis) to drive financial planning, analysis, and reporting across the brand's stores and markets.

You will consolidate profitability, prepare variance analyses, and support budgeting, forecasting, and long-range planning processes. Strong data skills in MS Excel and D365, plus bilingual English/Chinese, are essential for success.