KERING EYEWEAR Assistant Financial Planning & Analysis Manager

Kering · Shanghai

Summary

About us

Kering Eyewear, part of the global Luxury group Kering, is the most relevant player in the Luxury Eyewear market segment. We design, develop, manufacture, and distribute eyewear that blends creativity, innovation, and quality. Our portfolio spans a wide range of iconic brands including Gucci, Cartier, Saint Laurent, Bottega Veneta, Balenciaga, McQueen, Valentino, Chloé, Alaïa, Montblanc, Dunhill, Puma, and our proprietary brands LINDBERG, Maui Jim, and Zeal Optics. By combining industry expertise with a commitment to sustainability, we help our brands redefine design and craft eyewear that captivates consumers worldwide.

Job Description

We are currently seeking an assistant Financial Planning & Analysis Manager who will report to Senior Finance Manager in Kering Eyewear China.

Your opportunity

The potential candidate will need to be customer-oriented and autonomous, who will solve issues proactively and seek for improvements continuously.

How you will contribute

Be responsible for the annual budget, periodic/rolling forecast for E-Coms as well as P&L analysis & set the regular meeting with E-Com team to do the business review

Actively participate and support in EC relative projects, such as to financial modeling, research, and analysis of trends,

Be responsible for the annual budget, periodic/rolling forecast for Opex including MKT expense, selling expense, G&A or all other expense etc. and also set clear guidance &.provide the constructive action to improve ROI.

Kindly support P&L management, carry out quarterly business performance variance analysis including Opex and EBIT

Actively support HK annual sales budget

Work with accounting team to review monthly actual data by accounts and make sure correct booking align with budget or variance analysis if has

Responsible for budget package submission in BPC and in HFM under HQ Finance guidance

Other ad-hoc reporting and projects as assigned by management

9. Maintain the integrity and accuracy of the required reports.

Who you are

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Education: Bachelor’s degree or above.
Experience: at least 5 years’ experience in a FMCG as financial business plan & analyst.
Core Competencies: Good team-player, Self-Motivation, Communicate and Influence, Problem Solving, Innovative Thinking and Business Sensitivity
Languages and Skills: Fluent and proficient in both Mandarin and English. Proficient in Microsoft Excel, and PowerPoint.
Hands-on experience with SAP is a must
HFM, BPC and BI apps experiences are preferred
Detail oriented, and be able to work under pressure

Kering is committed to building a diverse workforce. We believe diversity in all its forms – gender, age, nationality, culture, religious beliefs and sexual orientation – enriches the workplace. It opens up opportunities for people to express their talent, both individually and collectively and it helps foster our ability to adapt to a changing world. As an Equal Opportunity Employer we welcome and consider applications from all qualified candidates, regardless of their background.

Job Type

Fixed Term (Fixed Term)

Start Date

2027-02-28

Schedule

Full time

Organization

KERING EYEWEAR SHANGHAI TRADING ENTERPRISES LTD

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