Regional Financial Planning Analyst

7 days ago

Singapore GUCCI SINGAPORE PTE LTD Full time

**Role Mission**

If you are a Dream-maker, this is the place for you Together, we’ll create the real fabric of Gucci. A community of people united by the same passion: breaking new ground in the fashion world and beyond.

The role is designed for those who feel inspired by our company philosophy and aim to embody its essence. A great opportunity to contribute to the brand growth in a challenging yet joyful environment.

Reporting to the Regional Financial Planning & Analysis Manager, South Asia & Pacific, you will play a key role in a regional Finance team

**Key Accountabilities**

Month End Closing:

- Check and aggregate the weekly and monthly retail sales by country by store in SEAP Region
- Work closely with local Business Controllers to ensure closing timeline is respected
- Support business decisions by assessing any risk and opportunities, and engaging in deep dive analysis to understand business performances
- Prepare monthly Opex variance analysis and month end financial reports / presentation slides
- Perform ad hoc projects and assignments as required

Budget / Forecast / Latest Landing:

- Work with various stakeholders to evaluate costs projections provided (e.g. Warehouse costs, MIS costs, Training expenses, etc)
- Collate and inform local Business Controllers on new initiatives / developments to be included in the budget process
- Ensure timely submission from local Business Controllers
- Consolidate region financials for review and support in budget analyses and preparation of presentation slides

Sales Performance & Reporting:

- Review monthly & KPI Targets
- Collate and communicate sales achievements vs targets in region
- Generating and maintaining accurate and relevant sales information to management
- Able to create new reporting format and templates for meaningful analysis
- Able to showcase graphs and charts for sales evolutions

**Requirements**:
**Functional**
- Strong financial analysis skills with minimum 3 years of working experience in the related field
- Meticulous with a strong analytical mind and ability to work under pressure to meet tight schedules
- Strong partnership network
- Able to work independently and drive changes with goal-oriented mindset
- Team player with good communication and interpersonal skills to facilitate work interactions within a dynamic organization

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