Assistant Financial Planning

1 day ago

Singapore GIORGIO ARMANI SINGAPORE PTE. LTD. Full time

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.

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