Business Planning

2 weeks ago


Singapore Kenzo Paris Singapore Pte. Ltd. Full time

OBJECTIVES

This position is responsible to lead and manage routine finance operations and provide support to Givenchy and Kenzo's financial/business planning preparation and reporting in SEA, primarily focusing on the markets in Singapore, Malaysia, and Thailand.

RESPONSIBILITIES

Financial and Operational

  • Lead, prepare and assist in the budgets & forecasts process from initial framing to presentation to the Regional Office
  • Analyse regular sales variance data
  • Business partner and drive action plans with internal teams, driving operational/profitability targets
  • Review and report Brands' operational controls but not limited to expenses for key stakeholders to navigate Brands' performance
  • Review invoices and petty cash claims to ensure accuracy in allocation to respective cost centers and accounts code
  • Prepare month-end accruals, review OPEX, and report on the variances on a monthly basis
  • Work closely with the Regional Finance team to optimize all Balance Sheets items, especially cash & working capital.
  • Review monthly stock reconciliation with Accounting and local Supply Chain team
  • Review monthly reconciliation of warehouse stocks between system and warehouse WMS stock report
  • Monitor Inventory level and propose Clearance solutions or Inventory allocations.
  • Review of legal contracts mutually with Legal department, Landlord and Brand

Internal Control & Compliance

  • Plan execute and review retail audits on yearly basis for each store and propose to retail stakeholders an action plan if necessary.
  • Plan, execute and review bi-annual stock take and reporting needs
  • Review and control of store expenses by regularly pricing out competitive suppliers
  • Monitor internal control to ensure compliance with all corporate governance requirements
  • Relay all company guidelines to store management regarding how to operate their business to keep within the rules and regulations
  • Ensure proper procedures are adhered to with regard to cash, credit card (payment) processing, and store petty cash and sales float management

Projects

  • Participate, lead or manage Ad-hoc projects which include but not limited to: Boutique operations handbook matters, liaise with internal (including retail audit) and external audits, wholesale to retail, multi country management, POS implementation
  • May require travelling

PROFILE

  • Bachelor's Degree in accountancy or Business
  • Chartered Accountant or ACCA will be added advantage
  • Minimum 7-10 years in FP&A and Controlling will be an added advantage
  • Ability to work in matrix and diverse environment
  • Excellent analytical and organization skills
  • Good communications and interpersonal skills
  • Good team player
  • High integrity, motivated and driven
  • Experience in retail, wholesale or luxury fashion will be added advantage

KEY COMPETENCIES

  • Open communication within the Finance and Operations team
  • Highly resilient and positive
  • Ability to embrace challenges and drive changes
  • Demonstrate accountability & ownership
  • Build and develop relationship with key internal & external stakeholders
  • Agility to maneuverer and engage in multi-country setup
  • Proficient in Microsoft AX will be added advantage
  • Proficient in POS systems (Cegid) will be added advantage


  • Singapore Business China Full time

    About Business Leaders GroupOur division engages and collaborates with Prominent Business Leaders (PBLs), Key Opinion Leaders (KOLs) and local Young Business Leaders' (YBLs) in Business China's network. We also organise the annual Advanced Leaders Programme' (ALP) which is an apex programme targeting the next generation of business leaders and senior public...

  • Business Planning Executive

    Found in: beBee jobs SG - 2 weeks ago


    Singapore JAC Recruitment Singapore Full time

    Job Opening: Sales Planning Executive at Major Japanese Manufacturer[Position Title]Business Planning Executive[Job Description] Sales forecasting/demand forecasting, logistics management (gathering information through interaction/meetings with sales, marketing, procurement, and factory departments) Liaising with various departments to support the...

  • Business Development

    2 weeks ago


    Singapore K.u.s Holdings (s) Pte Ltd Full time

    The Business Planning Executive supports in driving the growth and expansion opportunities of K.U.S. His principal responsibility is to assist the Business Development Director in planning and executing strategies to pave the way for the future.Job Responsibilities:Work with the Business Development Director in setting strategic objectives and prepare...

  • Business Development

    Found in: Talent SG 2A C2 - 2 weeks ago


    Singapore K.U.S HOLDINGS (S) PTE LTD Full time

    Roles & ResponsibilitiesThe Business Planning Executive supports in driving the growth and expansion opportunities of K.U.S. His principal responsibility is to assist the Business Development Director in planning and executing strategies to pave the way for the future.Job Responsibilities: Work with the Business Development Director in setting strategic...


  • Singapore Singapore Business Federation Full time

    As Manager (TACs and Business Networks), you will manage and grow the Young Business Leaders Network (YBLN) and SBF's network of TACs (TAC Alliance) to be forward-looking communities and effective multipliers for businesses through leadership development, mentorship, networking, collaborations and more.You will identify opportunities to grow YBLN by...

  • Regional Business Planning

    Found in: beBee jobs SG - 2 weeks ago


    Singapore Luxottica SEA Full time

    JOB SCOPE AND MAIN RESPONSIBILITIES: Mission of the Position: The mission is to support the Business Planning and Analysis team in their data analysis efforts and contribute to data-driven decision-making within the organization. This role plays an important part in collecting, processing, and interpreting data to provide valuable insights that will help...

  • Manager, TACs and Business Networks

    Found in: Talent SG 2A C2 - 6 days ago


    Singapore Singapore Business Federation Full time

    Roles & ResponsibilitiesAs Manager (TACs and Business Networks), you will manage and grow the Young Business Leaders Network (YBLN) and SBF’s network of TACs (TAC Alliance) to be forward-looking communities and effective multipliers for businesses through leadership development, mentorship, networking, collaborations and more.You will identify...

  • Regional Business Planning

    Found in: beBee jobs SG - 1 week ago


    Singapore EssilorLuxottica Asia Pacific Pte Ltd Full time

    JOB SCOPE AND MAIN RESPONSIBILITIES: Mission of the Position: The mission is to support the Business Planning and Analysis team in their data analysis efforts and contribute to data-driven decision-making within the organization. This role plays an important part in collecting, processing, and interpreting data to provide valuable insights that will help...

  • Business Planning Executive

    Found in: Talent SG 2A C2 - 2 weeks ago


    Singapore ST LUKE'S ELDERCARE LTD. Full time

    Roles & ResponsibilitiesWe are looking for a Business Planning Executive to provide high-level administrative support, manage schedules, coordinate meetings, and ensure compliance with legal requirements and corporate governance best practices.Responsibilities:Administrative Support:- Provide high-level administrative support to our Senior Management,...


  • Singapore Ups Asia Group Pte. Ltd. Full time

    The Business Planning Analyst is a member of the Regional Business Planning and Reporting team and reports to the Business Planning Assistant Manager. He/She frequently works with data and analyzes factors contributing to the organization's financial performance. Key tasks of this role is to support the Marketing Team with detailed data analysis with...

  • Senior Specialist, Business Planning

    Found in: Talent SG 2A C2 - 2 days ago


    Singapore JointHire Singapore Pte Ltd Full time

    Job Title: Senior Business Planning SpecialistIndustry: Retail / MerchandiseSalary: SGD 4100 - 5200Location: Central, SingaporeAbout Company:Our client was established in 1990 and is one of Top 100 Best Employers in Singapore. It is the regional corporate headquarters, that leads and supports the Asia Pacific region in sales and marketing activities, service...


  • Singapore JointHire Singapore Pte Ltd Full time

    Job Title: Senior Business Planning SpecialistIndustry: Retail / MerchandiseSalary: SGD 4100 - 5200Location: Central, SingaporeAbout Company:Our client was established in 1990 and is one of Top 100 Best Employers in Singapore. It is the regional corporate headquarters, that leads and supports the Asia Pacific region in sales and marketing activities, service...


  • Singapore Jointhire Singapore Pte Ltd Full time

    Job Description- Manage business development and planning, including, gather distributors' needs, market research, concept building, develop connected and mobility solutions and business models- Act as PIC from business team to work with/collaborate with stakeholders (e.g. distributors) and other functional teams- Develop project planning documents,...

  • Business Analyst

    2 weeks ago


    Singapore Business Edge Personnel Services Pte Ltd Full time

    Job Description:Conduct thorough analysis and evaluation of existing policies, processes, systems and data relating to the business operations to identify areas for improvement and optimisationDevelop a deep understanding of the operational workflows and procedures and maintain up-to-date documentation of policies and processesPartner with business units,...

  • Business Analyst

    Found in: Talent SG 2A C2 - 2 weeks ago


    Singapore BUSINESS EDGE PERSONNEL SERVICES PTE LTD Full time

    Roles & ResponsibilitiesJob Description: Conduct thorough analysis and evaluation of existing policies, processes, systems and data relating to the business operations to identify areas for improvement and optimisation Develop a deep understanding of the operational workflows and procedures and maintain up-to-date documentation of policies and processes ...


  • Singapore Business Edge Personnel Services Pte Ltd Full time

    Duties and Responsibilities:Responsible for identifying, qualifying, and secure business opportunities coordinating business generation activities developing customized targeted sales strategies.Build business relationships with current and potential clients.Understanding client needs and offering solutions and support answering potentialclient questions and...


  • Singapore St Luke's Eldercare Ltd. Full time

    We are looking for a Business Planning Executive to provide high-level administrative support, manage schedules, coordinate meetings, and ensure compliance with legal requirements and corporate governance best practices.Responsibilities:Administrative Support:- Provide high-level administrative support to our Senior Management, including managing schedules,...


  • Singapore Mango Entertainment Pte. Ltd. Full time

    ResponsibilitiesCreating business plan and distribution of strategy.Set up brand strategy and monitor its performance.Analysing customer data by store/product and managing key figures.Brand activity aggregation reporting and performance management.Gather market intelligence and identify business opportunities.Update and report on budgets and expenses.Work...


  • Singapore Arcblue Singapore Pte. Ltd. Full time

    About our ClientOur Client is an MNC and has a market lead position in the Lifestyle Consumer Goods industry, with a multi-million turnover in worldwide markets. The company has a vision to combine innovation, knowledge and products. With increasing demand and new product innovations, they are currently looking for a Head of Global Integrated Business...

  • Bowling Business Planning Analyst

    Found in: Talent SG 2A C2 - 18 hours ago


    Singapore MANGO ENTERTAINMENT PTE. LTD. Full time

    Roles & ResponsibilitiesResponsibilities Creating business plan for expansion of bowling alley in Singapore Set up brand strategy and monitor its performance. Analysing customer data by our flagship store and managing key figures. Brand activity aggregation reporting and performance management. Gather market intelligence and identify business...