Financial Controller

2 weeks ago


Singapore JSM MANPOWER LLP Full time

TOD'S SINGAPORE PTE LIMITED:

Financial Controller:


Due to business expansion, we are looking for a Finance Controller to join our Singapore new office and support Southeast Asian markets.

This is a newly created position and will report to the Chief Financial Officer in the region.

Responsibilities

  • Responsible for the preparation of budget and forecast
  • Monitor and explain variances between cost plan and actuals
  • Prepare the management reporting package (P&L, Sales Reports and Retail KPIs)
  • Calculate monthly sales commission
  • Support the monthly sales target setting process
  • Act as a business partner for retail, marketing and merchandising teams
  • Support capital investment decision by providing deep dive analysis such as DCF, NPV, PBP
  • Prepare ad hoc reports and analysis covering sales, margins and OPEX

Qualifications

  • Bachelor's degree in Business, Management, Finance or Accounting
  • At least 5 years of FP&A experience, preferably with some prior exposure to luxury goods, fashion, beauty or FMCG
  • Prior experience in building business intelligence dashboards (MicroStrategy BIR, Qlik Sense, Tableau and similar)
  • Strong business partnering and commercial acumen
  • Good interpersonal and communication skills
  • Passionate in fashion and luxury goods
  • Excellent command of English, with the knowledge of Italian

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