Financial Planning & Analysis Manager
About this role
- Responsible for the preparation, review, and submission of monthly, quarterly and annual financial reports, rolling forecast, flux analysis, tracking performance and the implementation of important issues.
- Perform detailed financial analysis, including budgeting, forecasting, variance analysis, and profitability analysis, to identify trends, risks, and opportunities for business improvement.
- Continuously improve financial reporting processes and efficiency and participate in the implementation and optimization of financial systems (e.g., expense control, automated accounting).
- Involve in the annual business plan. Review monthly operating performance and compare with the budget.
- Manage communications with regional finance team, internal and external auditors and various stakeholders.
- Support the closing at the end of the month and the end of the year.
- Ensure standardization and alignment of financial reporting and management reporting at all levels.
- Collaborations with cross-functional teams (e.g., sales, marketing, operations) to provide financial guidance, support business planning, and establish effective workflows.
5 years of solid experience in preparing and presenting financial and management reporting deliverables.
Sensitive to financial data and comfortable working on the figures and numbers.
Who we are:
Samsonite is the worldwide leader in superior travel bags, luggage, and accessories combining notable style with the latest design technology and the utmost attention to quality and durability. For more than 100 years, Samsonite has leveraged its rich heritage to create unparalleled products that fulfill the travel lifestyle needs of conscious movers everywhere. With a portfolio of brands including Samsonite, Tumi, American Tourister, High Sierra, Gregory, Hartmann, and Lipault Paris, our products are sold in over 100 countries in North America, Asia, Europe and Latin America through our company-operated retail store, websites and a variety of retail partners.
Frequently Asked Questions
Is the salary disclosed for the Financial Planning & Analysis Manager position at Tumi?
The salary for this Financial Planning & Analysis Manager role at Tumi is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the Financial Planning & Analysis Manager position at Tumi located?
This Financial Planning & Analysis Manager role at Tumi is based in Shanghai, China. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
Is the Financial Planning & Analysis Manager role at Tumi full-time or part-time?
This is listed as a Full time position. It is posted as a Financial Planning & Analysis Manager role at Tumi.
How do I apply for the Financial Planning & Analysis Manager position at Tumi?
Click the "Apply Now" button on this page. You will be redirected to Tumi's official application portal hosted on oraclecloud where you can submit your application directly.
When was the Financial Planning & Analysis Manager job at Tumi posted?
This Financial Planning & Analysis Manager position at Tumi was posted on Jun 22, 2026. Apply as soon as possible — early applications are often reviewed first.
Financial Planning & Analysis Manager
Tumi
You'll be redirected to Tumi's official application page on oraclecloud.