Contract Regional Financial Planning Analyst, South

7 days ago


Central Singapore Emprego SG Full time

**Location**
- Singapore, Central Singapore**Job Type**
- Contract**Salary**
- $6,000 - $7,000 Per Month**Date Posted**
- 34 minutes agoAdditional Details

**Job ID**
- 75138**Job Views**
- 1Roles & Responsibilities

**Role Mission**

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 SEAP financials for review and support in budget analyses and preparation of presentation slides

**Key Requirements**
- At least 3 year(s) of working experience in the related field
- Strong financial analysis skills including financial modelling
- Meticulous with a strong analytical mind and ability to work under pressure to meet tight schedules
- Able to work independently and drive changes with goal-oriented mindset
- Experience in luxury industry will be an advantage
- Team player with good communication and interpersonal skills to facilitate work interactions within a dynamic organization
- Proficient in MS Excel, MS PowerPoint, SAP Hyperion

Tags

contract

regional

financial

planning

analyst

south

asia

pacific

6

months


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