Kering Eyewear Assistant Financial Planning & Analysis Manager

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, Mc.

Queen, 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

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