Finance Analyst

2-5 years
4000 - 6000 SGD monthly
a day ago
Job Description

Job Description

  • Preparation of timely and accurate Retail P&Ls by store working with clusters to ensure precise sales and expenses are captured by store.
  • Liaise with clusters on a regular basis to provide necessary support on financial matters.
  • Provide analysis for new retail investment proposals and manage Capex request applications with relevant stakeholders in TR APAC and TR Global.
  • Elaborate ad hoc financial simulations
  • Business partnering with clusters to enable simulation of viability of proposals for promotions proposed by Key Account Managers.
  • Conduct post-mortem evaluation of the promotion's performance vs plan and communicate insights to Key Account Directors and relevant stakeholders.
  • Maintain a Central Promotions Schedule of all promotions and evaluation of results.
  • Monitor and review Overheads expenses, providing variance analysis on a quarterly basis, liaising with departments in charge.
  • Communicate quarterly results to clusters and department heads.
  • Co-ordinate the forecast process for overheads cost for TR APAC - ensure timely submission of data by relevant departments, consolidation, and presentation of results to management.
  • Maintain dynamic contract log and depository, ensuring completeness and ready access to all contracts with customers and vendors.
  • Active management of contract status working with Key Account Directors in each cluster.
  • Lead the co-ordination of TR contractual needs with Legal department.
  • Lead periodic credit coverage reviews to ensure all customers are at correct credit limit for projected business needs.
  • Managing COFACE applications working with Regional Treasury to ensure TR APAC credit needs are met.
  • Managing day-to-day order release and approval requirements when credit holds occur.
  • Working with Key Account Managers on specific customer overdues and payment issues.
  • Participate in strategic projects of TR APAC, providing support on Finance & Operations matters, including performing necessary financial simulations for management review.


  • At least 2 years of experience in a finance analyst / finance controller role in a multinational FMCG or luxury company
  • Good knowledge of current accounting and financial practices
  • Strong analytical skills - skillful at collecting and organizing data, logically interpreting it and making intelligent conclusions
  • Good presentation skills - ability to prepare and deliver clear and impactful presentations to senior management
  • Strong interpersonal skills - relates well to all kinds of people, builds constructive and effective relationship
  • Strong in managing multiple tasks, with the ability to plan, organize and prioritize well.
  • Ability to work under pressure and to adhere to strict deadlines.
  • Ability to manage complexity and to simplify and recommend practical solutions
  • Change manager - enjoys identifying improvements and is practical in making changes happen
  • Integrity and Trust - widely trusted and honest, keeps confidences and admits mistakes.
  • Adheres to core values and beliefs
  • Curious, action-oriented, motivated, energetic, and enthusiastic
  • Fluent in English

EA Licence No: 22C1376