finance planning and analysis, sea (assistant manager)

Overview

Who you'll be working for

What requirements you'll need to be eligible

• Bachelor's degree in finance, accounting or ACCA equivalent
• 5 to 8 years of experience in internal control and compliance, financial analysis, reporting, and forecasting role. Experience in luxury retail industry is a plus.
• Proficient in MS Office with strong Excel and PowerPoint skills
• Demonstrated executive level engagement with business partners
• Strong analytical thinking and problem-solving skills, attention to detail
• Articulate with excellent verbal and written communication skills
• Ability to think creatively, highly driven and self-motivated
• Excellent time management and organizational skills

What you'll be doing on the job

Finance Planning & Analysis

• Based on the financial information, review and prepare management and other ad hoc reporting as required by the departments and management of the company.
• Provide financial analysis from the following perspective:
  • Assessment of Company's overall financial health, primarily by using key financial ratio
  • Product analysis in terms of profitability and turnover
  • Examining and evaluating the cost-efficiency of each department within the company
  • Comparing historical results against budgets and forecast and performing variance analysis to explain differences in performance and make improvements going forward.
• Prepare annual budget and rolling forecasts, analyses and explain the major variance between actual and budget for SEA region. Monitor and drive the results as per Budget/Forecast.
• Liaise, discuss and follow up with headquarter and internal departments for monthly management reporting, budget variance and other management reporting related matters
• Provide management and financial information and make pro-active recommendations to help to drive Company's business
• Prepare feasibility study results and recommendation.
• Participate in developing and liaise with finance accounting team to monitor and deliver the financial and budgetary requirements of the Company.
• Develop Excel and PowerPoint templates for standardized reporting, and to drive efficiencies in reports generation process.

Monthly Reporting

Sales Flash

• SEA Monthly sales reporting to management, by analyzing ACT vs BU, and highlight the main drivers for the variance.
• Prepare monthly sales flash reporting to HQ via Tagetik and ensure reconciliation Cognos report vs M3 (accounting system), includes products and customer service.

Inventory Reporting

• To perform quarterly stock count (if assigned)
• To perform reconciliation for any stock discrepancies (if assigned for stock count)
• To perform inventory reconciliation
• To run Inventory Report from Cognos
• To assess the inventory variation and book the entry into accounting system.

Consultant Contact