Are you an experienced FP&A or business planning talent Do you have experience working for Singapore, Malaysia and Taiwan market
You will work closely with the different cross functional teams, your portfolio will include investment analysis, budgeting/forecasting as well as operations and costing analysis. This is a business-oriented role where you will participate proactively in reviewing and recommending effective business practices. You will be crucial in providing insightful analysis to drive key business decisions and strategies.
Responsibilities
- Provide support to manager to business partner with Head of to drive financial discipline in business decisions and stay focused
- Support manager and work with budget owners on annual budgeting and quarterly forecasting exercise
- Regular reporting to identify results of initiatives/investment/risks, market trends, and deep insights on actual financials vs forecasts
- Devise and roll out a rolling forecast for the region to track execution on timely basis according to budget plan
- Collaborate with key leaders on action plan to achieve KPIs and deliverables such as improvement of Cash Conversion Cycle, Inventory management
- Provide executive management with advice on the financial implications of business activities
- Proactive follow up with Group and local accounting team on consistency of treatment within the region, in accordance to Group policy and between BDG & ACT to ensure accuracy and completeness
- Ad-hoc projects/responsibilities as assigned by Finance Director
Qualifications
- Experienced in retail industry
- Excellent Microsoft Office especially in Excel;
- Good technical skills in financing modelling and financial analysis
