Senior FP&A Manager & Finance Business Partner (Retailer)

As a Senior FP&A Manager and Finance Business Partner , you will be at the heart of financial strategy for a portfolio of brands. Your day-to-day activities will involve leading performance reporting cycles, consolidating management reports, managing complex budgeting processes, and providing critical analytical support to senior leaders. You will work hand-in-hand with both local department heads and regional finance teams to ensure seamless coordination of planning activities.

The package includes base salary + performance bonus + provident fund

• Lead monthly performance reporting processes by preparing detailed variance analyses and insightful management commentary that highlight key commercial trends.
• Consolidate comprehensive financial reports for senior management review and facilitate meaningful business discussions that drive decision-making.
• Manage all aspects of budgeting cycles including rolling forecasts, quarterly latest estimates, and annual planning processes to ensure robust financial stewardship.
• Coordinate planning timelines and submissions with both regional finance teams and local department heads to maintain alignment across the organisation.
• Provide accurate financial projections, develop business assumptions, and deliver analytical support that empowers management to make informed choices.
• Support the preparation of strategic business presentations tailored for both regional and global leadership audiences.
• Partner closely with business leaders to monitor sales performance metrics, profitability drivers, and operational efficiency initiatives.
• Deliver actionable financial insights and recommendations that underpin strategic decision-making at every level of the business.
• Conduct thorough investment feasibility studies—including ROI analysis and break-even assessments—for new boutiques, offices, or capital projects.
• Evaluate emerging business opportunities by preparing clear investment approval documentation while monitoring project spending against approved budgets.

What you bring:

To excel as a Senior FP&A Manager and Finance Business Partner in this esteemed retail environment, your background should reflect substantial experience in FP&A or related finance roles within large-scale multinational settings. Your academic credentials—ideally complemented by professional qualifications such as CPA—will underpin your technical expertise. You bring not only advanced skills in financial modelling but also a keen ability to interpret complex data sets using modern analytics tools. Your hands-on knowledge of SAP systems ensures seamless integration into established workflows while your proficiency with Excel and PowerPoint supports high-quality reporting outputs. Beyond technical acumen, your interpersonal strengths shine through as you build trusted relationships with stakeholders at all levels—from local department heads to regional executives. Your commercial awareness allows you to identify opportunities for value creation while your meticulous attention to detail safeguards the integrity of all financial outputs. Adaptability is second nature as you navigate evolving priorities within a matrix structure; meanwhile your proactive attitude ensures continuous personal development alongside organisational success.

• Bachelor’s Degree in Accounting, Finance, Economics or related discipline is required; CPA or equivalent professional accounting qualification is highly desirable.
• At least five years’ experience in financial planning and analysis (FP&A), commercial finance, business controlling or audit/accounting roles within multinational or matrix organisations.
• Proven exposure to retail, consumer goods or luxury industry environments would be advantageous for understanding sector-specific challenges.
• Demonstrated strength in financial modelling techniques coupled with advanced analytical capabilities that enable deep commercial insight generation.
• Hands-on experience using SAP is essential; familiarity with planning tools such as Anaplan is considered a plus.
• Advanced proficiency in Excel and PowerPoint is required; experience with data analytics platforms like Power BI or Power Query would further distinguish your profile.
• Exceptional communication skills combined with proven stakeholder management abilities are necessary for effective cross-functional collaboration.
• A strong commercial mindset paired with strategic thinking skills enables you to provide valuable input into high-level decision-making processes.
• High attention to detail ensures accuracy in all aspects of reporting while adaptability allows you to thrive in fast-paced matrix environments.
• Proactive approach towards learning new concepts along with the ability to constructively challenge existing practices when needed.

What sets this company apart:

This organisation stands out as a beacon of excellence within the retail sector—renowned worldwide for its rich heritage, dedication to craftsmanship, and unwavering pursuit of quality. Employees benefit from being part of an inclusive culture that values collaboration across borders while fostering individual growth through ongoing training opportunities. The company’s commitment to innovation means you’ll always have access to cutting-edge tools and best practices that keep you ahead of industry trends. With supportive leadership focused on nurturing talent at every stage of your career journey—and an emphasis on flexible working opportunities—you can expect both professional fulfilment and personal well-being. The chance to work alongside passionate colleagues representing some of the world’s most iconic brands makes this an inspiring environment where your contributions are genuinely valued. Whether engaging with regional partners or participating in global initiatives, you’ll find ample scope for learning new skills while making a tangible impact on business outcomes.

What's next:

If you are ready to take your career in finance business partnering within retail to new heights—this is your moment!

Apply today by clicking on the link provided; seize this unique opportunity to join an internationally acclaimed organisation where your expertise will shape the future of retail.