Financial Analyst – Retail Store Budgeting & Reporting

About the role

The Financial Analyst will support the Tommy Hilfiger (TH) retail business in China by managing store budgeting, forecasting, and performance analysis. You will work closely with the Business team to provide data‑driven insights that guide management decisions.

Key responsibilities

• Prepare monthly rolling forecasts for TH retail and consignment stores, incorporating historical trends, daily/weekly sales, and door‑count movements.
• Track approximately 120 store locations, align assumptions with the business team, and present updates in SIF meetings.
• Analyze KPI trends, identify risks and opportunities related to promotions, product initiatives, and campaigns.
• Forecast store SGA expenses, including rent, depreciation, consignment commissions, and store impairments.
• Conduct full P&L reviews by channel and city, assessing profitability.
• Upload financial data to the SAC system and submit reporting packages to APAC Finance.
• Prepare presentation materials for weekly management reviews and ad‑hoc analyses such as store portfolio studies, productivity, and capex assessments.

Required profile

• 2‑5 years of experience in finance, budgeting, or retail analytics.
• Strong analytical mindset with the ability to work under pressure.
• Fluent English communication skills.

Required skills

• Advanced Microsoft Excel.
• Experience with SAP.
• Proficiency in Power BI.
• Familiarity with SAP Analytics Cloud (SAC).