
Senior Analyst, Financial Planning
2 days ago
Explore the possibilities across our global house of brands.
Defined by inclusivity rather than exclusivity, Tapestry embraces the exploration of individuality and invests in helping you grow personally and professionally. Every individual in our global house has the opportunity to make an impact, learn and be part of our growing and unique story.
At Tapestry, we have the freedom to express ourselves and run with our best ideas across Coach, Kate Spade New York, and Stuart Weitzman. We share a profound belief in both our individual and collective potential, and know that with hard work and dedication, anything is possible.
**Primary Purpose**:The role will support aspects of the FP&A process for the Coach, Kate Spade and Stuart Weitzman APAC business focused on various of Expense and Reporting activities including Latest Estimate and Actuals analysis, management presentations and analysis projects. And also leading the relevant financial process of Business Operational and Employee related Costs.
**The successful individual will leverage their proficiency in Financial Planning & Analysis to...**
- Support the monthly close and Quarterly Outlook process to ensure clarity of understanding and the story for Senior Management; Conduct variance analysis and creation of waterfall bridges;
- Leverage Hyperion planning, SAP, Microstrategy tools to extract data, develop forecasts and perform analysis on business trends;
- Coordinate with various of Business Partners on employee related cost and operational cost forecast, such as packaging/supplies volume, store maintenance, employee welfare and travel expenses, including inflationary cost management.
- Conduct detailed analysis of actuals and forecasted costs to identify areas of inefficiency, variance, or opportunities for cost savings.
- Analyze and derive key performance indicators (KPIs) for cost management such as inventory turnover, costs per headcount, expense to sales ratio, Return on Investment (ROI) or ratio of net profit to total cost.
- Prepare regular financial summary and presentations for Senior Management, highlighting key variances of actual vs budget, spending trends and provide actionable insights to support strategic decision-making.
- Analyse and present quarterly / half-yearly financial performance of retail doors to Senior Management using Visualization tools (i.e. Power BI)
**The accomplished individual will possess...**
- Bachelor’s Degree in Finance/Accounting.
- 5+ years finance experience working with commercial functions and headquarters groups ideally in an FP&A team.
- Willingness/flexibility to work across multiple geographies/time zones;
- Ability to build and maintain collaborative relationships;
- Sensitivity to Confidential data required.
**Our Competencies for All Employees**
- **Drive for Results**:Can be counted on to exceed goals successfully; is constantly and consistently one of the top performers; very bottom-line oriented; steadfastly pushes self and others for results.
- **Customer Focus**:Is dedicated to meeting the expectations and requirements of internal and external customers; gets first-hand customer information and uses it for improvements in products and services; acts with customers in mind; establishes and maintains effective relationships with customers and gains their trust and respect.
- **Creativity**: Comes up with a lot of new and unique ideas; easily makes connections among previously unrelated notions; tends to be seen as original and value-added in brainstorming settings.
- **Interpersonal Savvy**: Relates well to all kinds of people, up, down, and sideways, inside and outside the organization; builds appropriate rapport; builds constructive and effective relationships; uses diplomacy and tact; can diffuse even high-tension situations comfortably.
- **Learning on the Fly**:Learns quickly when facing new problems; a relentless and versatile learner; open to change; analyzes both successes and failures for clues to improvement; experiments and will try anything to find solutions; enjoys the challenge of unfamiliar tasks; quickly grasps the essence and the underlying structure of anything.
- **Perseverance**: Pursues everything with energy, drive, and a need to finish; seldom gives up before finishing, especially in the face of resistance or setbacks.
- **Dealing with Ambiguity**: Can effectively cope with change; can shift gears comfortably; can decide and act without having the total picture; isn’t upset when things are up in the air; doesn’t have to finish things before moving on; can comfortably handle risk and uncertainty.
-
Senior Financial Planning Analyst
2 weeks ago
Singapore beBeeFinancialPlanning Full time $80,000 - $120,000Job Title: Senior Financial Planning AnalystOur client is actively searching for a skilled Senior FP&A professional to join their team. If you are a dynamic individual seeking a new career opportunity, we encourage you to read on.The ideal candidate will have the following key responsibilities:Assist in the preparation of monthly, quarterly, and annual...
-
Senior Financial Planning Analyst
1 week ago
Singapore beBeeFinance Full time $80,000 - $120,000Job Title: Senior Financial Planning AnalystAre you a detail-oriented financial planning professional seeking to leverage your skills in a dynamic and growing organization? Look no further!As a Senior Financial Planning Analyst, you will play a critical role in the preparation of monthly, quarterly, and annual financial reports. You will assist in budgeting...
-
Financial Planning
2 days ago
Singapore LEGEND GLOBAL LOGISTICS PTE. LTD. Full timeManages financial planning, budgeting, and forecasting - Creates variance analysis reports and financial models - Leads real-time financial performance monitoring - Escalates any financial issues to management - Sets and tracks key performance indicators (KPIs) and objectives - Completes market research and comparable company analysis - Recommends strategies...
-
Analyst, Financial and Planning
1 week ago
Singapore JBT Corporation Full timeFinancial & Planning Analyst at JBT Marel At JBT Marel, your role as a Financial & Planning Analyst is crucial to our business success. As part of the Service North America team, you will report to the Director of Finance and play a key role in providing financial insights, preparing reports, and supporting strategic decision-making to optimize our...
-
Senior Financial Planning Analyst
2 weeks ago
Singapore beBeeFinance Full time $90,000 - $120,000About the RoleAs a Regional FP&A Senior/Analyst, you will play a crucial part in supporting key business initiatives including system form project evaluation, financial reporting, cost analysis, and the development of strategic financial tools and systems.The role requires collaboration with multiple functional and country FP&A teams to provide actionable...
-
Financial Planning Analyst
3 days ago
Singapore Security & Risk Solutions Full timePosition Overview - Security & Risk Solutions Pte Ltd is seeking a highly analytical and business-savvy FP&A Analyst / Senior FP&A Analyst to join our Finance team. This role functions as a key Finance Business Partner, supporting senior management and operational leaders through robust financial analysis, strategic insights, and forward-looking...
-
Financial Planning
4 days ago
Singapore Brenntag Full time**FINANCIAL PLANNING & ANALYST**: Our team in **Singapore** currently has an opening for a **Financial Planning & Analyst** **YOUR ROLE & RESPONSIBILITIES**: - Co-ordinate and consolidate reporting process for the assigned area of responsibility for actual result, forecast and budget process - Coordinate and develop the periodic management...
-
Senior Business Analyst
2 weeks ago
Singapore beBeeFinancial Full time $80,000 - $120,000Business Analyst - Financial Planning and AnalysisAs a Business Analyst in Financial Planning and Analysis, you will play a critical role in driving business growth and success. You will work closely with senior stakeholders to develop and implement strategic financial plans, ensuring alignment with organizational objectives.Key Responsibilities:Develop and...
-
Senior Financial Analyst
1 week ago
Singapore beBeeAccounting Full time $9,000 - $15,000Job Title: Senior Financial AnalystWe are seeking a highly motivated and detail-oriented Senior Financial Analyst to join our team. As a key member of the finance department, you will be responsible for providing financial analysis and support to ensure the overall success of our organization.Key Responsibilities:Collaborate with senior management to develop...
-
Senior Financial Planning Analyst
1 week ago
Singapore beBeeFinancial Full time $80,000 - $120,000Financial Analyst Job Description We are seeking a detail-oriented Financial Analyst to play a critical role in semiconductor manufacturing costing, financial planning, and analysis. The ideal candidate will have hands-on experience with cost accounting, P&L management, and semiconductor manufacturing costing. Key Responsibilities: Prepare monthly,...