Location: Singapore, Central
Role Purpose
This position supports key financial planning and analysis activities across various markets, with a strong emphasis on APAC capital expenditure management, cost planning, forecasting, and delivering insights that enhance business performance.
Key Responsibilities
The ideal candidate will use their financial expertise to:
- Lead APAC CapEx planning and governance across all business units and categories, including coordinating project reviews and approvals, managing cash flow projections, and preparing depreciation/amortization forecasts based on store build timelines. Ensure accurate accounting for asset disposals and writeoffs during store closures.
- Support monthly closing and quarterly forecasting cycles, extract data, generate forecasts, and analyze performance trends for senior leadership.
- Assess segment-level performance and create reliable projections, focusing on CapEx consolidation and optimization as well as operating expenses (Depreciation, Amortization, and Store expenditures).
- Deliver precise reporting for assigned business segments and collaborate with crossfunctional teams to improve profitability, owning the P&L for the region.
Qualifications
- Bachelor's degree in Finance, Accounting, or related field.
- 3+ years of financial experience in FP&A working with commercial teams and corporate functions.
- Background in Retail industry preferred.
- Strong analytical capabilities and ability to work across diverse geographies and time zones.
