Ralph Lauren · Hong Kong SAR
Financial Planning & Analysis Manager
Last seen on Ralph Lauren’s official careers site on July 13, 2026; it may have closed since.
Apply on Ralph Lauren’s careers site →Responsibilities
Key Responsibilities
- Lead annual budget, rolling forecast, and long-range planning process. Develop detailed revenue, margin and cost across channels and stores.
- Support to consolidate financial results, prepare regular management reports, trend & variance analysis for management team, communicate with multiple Business Partners to draw insight and provide recommendations.
- Support and analyze marketing expense spending by quarter by spending type at HMT level.
- Provide financial evaluation for new stores, store closures, renovations, and capex projects.
- Support business cases, ROI analysis, and investment proposals.
- Analyze existing processes, identify improvement / standardization opportunities with emphasis on efficient improvement with sufficient control.
- Other ad-hoc work as required.
- In the future, expected to rotate the role within regional FP&A team or into divisional FP&A roles.
Qualifications
EXPERIENCE, SKILLS & KNOWLEDGE Requirements
- Accounting or Finance Degree with 7-10+ years of related experience
- Previous retail or fashion industry experience is preferred
- Advanced knowledge in business partnering, reporting, forecasting and budgeting
- Experience handling S&B budget, forecast is a plus
- Strong customer centricity, continuous improvement mindset
- Results oriented; flexible and demonstrate a resourceful attitude
- A self-starter and team player; ability to manage multiple activities of different natures in a condensed timeframe
- Fluent in English and Putonghua; excellent verbal and written communication skills, embraces culturally diverse interpersonal relationships
- Experience in reporting & analytical tools, knowledge in AX, Insight & Essbase is a plus
- Advanced technical skills in Microsoft Applications (Excel, Word, PowerPoint, Outlook
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