Regional Finance Controller

We are hiring Regional Finance Controller for our Client - Luxury Retail

If you have what it takes, We Want You

Working Location: Central West

Pay: Up to $7000/month + AWS with 2 months targeted bonus

Working Hours: Monday to Friday, 9am to 6pm

Note:
You will work closely with the Finance & Commercial teams across
SEA, focusing on implementing/reinforcing internal controls governed by
Group policy and compliance with Singapore regulations.

You will
support in management reporting, analysis, as well as budgeting and
forecasting activities. You will provide explanation of variances and
key performance drivers, coordinate the consolidation of results across
countries for reporting purposes and support in monthly and quarterly
business review presentations. You will provide analytical guidance on
business unit activities and assist in providing dashboards, operational
business insights and commentary on variances and key performance
drivers.

You will continually look into enhancing management
reporting processes and frameworks to facilitate efficient and quality
decision making. You will develop Excel and PowerPoint templates for
standardized reporting, and to drive efficiencies in reports generation
process.

JOB DUTIES

• Improvements/Develop
  internal company policies and ensure compliance, including review of
  KYC process and Anti-Money Laundering Act compliance in respective
  countries.
• Make sure the organization has a clearly defined program for complying with the countrys laws.
• Constantly report to management concerning the organizations compliance with laws and regulations.
• Take action in dealing with noncompliance situations, creating realistic plans to overcome them.
• Conduct regular audits to identify potential weaknesses and noncompliance situations.
• Communicate
  with employees and ensure that stakeholders are aware of what they need
  to do to comply with internal and external laws and regulations.
• Provide
  analytical and business partnering support & insights to optimize
  performance, including financial statement analysis, KPIs, and business
  performance commentary.
• Provide financial analysis from the following perspective:
• Assessment of Companys overall financial health, primarily by using key financial ratio
• Product analysis in terms of profitability and turnover
• Examining and evaluating the cost-efficiency of each department within the company
• Comparing
  historical results against budgets and forecast, and performing
  variance analysis to explain differences in performance and make
  improvements going forward
• Prepare annual budget and rolling
  forecasts, analyses and explain the major variance between actual and
  budget for SEA region. Monitor and drive the results as per
  Budget/Forecast.
• Liaise, discuss and follow up with headquarter
  and internal departments for monthly management reporting, budget
  variance and other management reporting related matters
• Provide management and financial information and make pro-active recommendations to help to drive Companys business
• Prepare boutique feasibility study and recommendation.
• Participate
  in developing and liaise with finance accounting team to monitor and
  deliver the financial and budgetary requirements of the Company.
• Develop Excel and PowerPoint templates for standardized reporting, and to drive efficiencies in reports generation process.

REQUIREMENTS

• Bachelor Degree in Finance, Accounting or ACCA equivalent
• 5
  to 8 years of experience in retail internal control and compliance,
  financial analysis, reporting, and forecasting role. Experience in
  luxury retail industry will be good
• Proficient in MS Office with strong Excel and PowerPoint skills
• Demonstrated executive level engagement with business partners
• Strong analytical thinking and problem-solving skills, attention to detail
• Articulate with excellent verbal and written communication skills
• Ability to think creatively, highly driven and self-motivated
• Excellent time management and organizational skills
• Singaporeans only