Assistant Financial Planning

2 days ago

Singapore GIORGIO ARMANI SINGAPORE PTE. LTD. Full time
Roles & Responsibilities

Responsibilities:

  • Assist in the preparation of annual budgets, forecasts. and long-range financial plans.
  • Support the preparation of investments and new business model proposals, highlighting risk and opportunities.
  • Support the preparation of commercial plan.
  • Responsible for closely monitor actual results vs. forecast and vs. budget or prior year; swiftly report to the Senior Finance Manager with variance analysis and propose valuable actions/solutions.
  • Work closely with internal stakeholders for any financial reporting and analysis to support daily business decisions.
  • Offer timely financial insights and recommendations to support key decisions.
  • Propose improvements to processes and reporting, pilot tools to optimize business whenever necessary or relevant. This includes continunous improvement and development of existing and/or new systems within the organization.

Requirements:

  • Working Experience in Luxury Retail.
  • Advanced Excel skills in building complex financial models and exposure to ERP/Accounting Systems. Proficiency in Microsoft applications Word, Excel & Power Point/ SAP BPC & BI is advantageous.
  • Strong financial analysis and modeling skills.
  • Excellent communication and analytical abilities.
  • Committed, able to work under pressure and to meet deadlines.
  • Independent, proactive, detail-minded and a good team player.
  • Professional interpersonal skills, ability to interact effectively with people at all organizational levels of the company.
Tell employers what skills you have

Business Continuity
Annual Budgets
Financial Planning
Interpersonal Skills
Analytical Abilities
Advanced Excel
Variance Analysis
SAP
Management Accounting
Financial Analysis
Internal Audit
Team Player
Financial Reporting

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