Regional Financial Planning and Analysis Manager

2 days ago

Singapore Christian Dior Couture Full time

**Position**:
The Regional FP&A Manager plays an important role in the Region and supports the business in all aspects: monthly finance and management reporting, budget, forecasting, ad-hoc finance analysis.

**Job responsibilities**:

- Be involved in the financial planning process including budget / forecasting and month end closing.
- Month-end closing: work with the Markets local Finance Team so they report the financial data with precision, accuracy and in a timely manner. This covers the full set of financial statements.
- Prepare analysis and presentations with the objective to highlight opportunity or risks for management decision making.
- Support the Open to buy process (OTB) by partnering with Sales Planning & Merchandising teams and keeping track of the performance to manage the inventory effectively.
- Review and assist with investment proposals (SOP) and the subsequent assessment of the effectiveness of investments. Coordinate with Paris to validate the SOP according to SOP procedures.
- Be a key contributor and co-lead the controlling function in the Region, provide analysis and recommendations to achieve the results committed at Regional Level.
- Identify areas for improvement / opportunities for synergies and better efficiency in terms of costs.
- Ensure consistent reporting and accounting practices across the different markets, play a key role to train, develop the local finance teams.
- Work with markets on compliance topics: regulatory, tax, audit and reporting requirement.
- Be an enabler and enhance a culture of sharing, transparency and business partnering among the finance community at market and regional level.

**Profile**:

- Education & Professional Qualifications
- Finance / Accounting qualifications or MBA holders
- Work Experience
- Minimum 7-10 years of work experiences in multinational companies
- Relevant experience in Retail / FMCG industry will be added advantage
- Skills & Qualities
- Strong business acumen, and able to translate number into actions and follow through with business owner
- Strong communication skills and able to work under multi-tasking environment
- Possess can-do attitude with strong commitment

**_CHRISTIAN DIOR _**
**MAISON***:

- “Whatever you do - whether for work or pleasure - do it with passion Live with passion,” _wrote Christian Dior.
Well before he embarked on his destiny as a couturier, Christian Dior was fascinated with art. The young Normandy native and several friends opened an art gallery when he was just 23. In 1938 he learned the métier of pattern cutter with Robert Piguet and three years later began working as a designer for Lucien Lelong. Right from the founding of his Maison in 1946, he transformed his dreams into irresistible creations, seeking to break with the somber war years by elevating pure joy. His visionary spirit celebrated and enchanted women the world over. In only ten years, Monsieur Dior revolutionized the conventions of elegance and femininity, designing collections infused with dreams.

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