Ikea Alexandra

13 hours ago

Singapore IKEA Full time

**Company description**
The IKEA vision is to create a better everyday life for the many people. We do this by offering a wide range of well-designed, functional home furnishing products at prices so low that as many people as possible can afford them. We operate in Singapore, Malaysia and Thailand - and have an ambitious expansion plan to bring a little bit of Sweden to new markets in the region. We are part of the Ikano Group of companies and the only IKEA franchisee owned by the Kamprad family that founded IKEA.

We also develop, own and operate Shopping Centres that are anchored by IKEA and create walkable communities by including residential, office and other types of real estate in our development plans.

We work towards making sustainability a natural part of our everyday work. We are active in our communities, driving and supporting social initiatives that benefit children, women and the environment.
**Job description**
About the job

As a member of the Business Navigation team, you will play a key role in providing financial analysis and be involved in budgeting and forecasting processes, translating the store’s strategies and goals into performance measurements through analysis and benchmarking.

Your assignment
- Support Business Navigation Manager in Business plan, budget and forecast process by translating the store’s strategy and goals in Profit & Loss (P&L) scenarios using financial analysis and benchmarking;
- Lead the store’s monthly financial reporting together with the regional and store’s accounting team by timely, efficient, accurate and compliant invoice management;
- Identify, assess and translate key industry trends into emerging risks and strategic business opportunities that shape the trajectory of our commercial opportunities;
- Monitor the store’s budget through close follow up of the P&L and provide regular updates to the store management on the store’s financial position and recommend improvement measures in case of deviation and potentials;
- Provide relevant and user-friendly business information on the store’s performance KPIs;
- Support the sales team in converting performance insights into actions towards maximising business opportunities in the most efficient and effective way;
- Supporting correct procurement of indirect material by requesting and comparing supplier quotations, by periodic reviews on contracts management, administering purchase tool user management.
**Qualification**
**Profile**:

- Highly developed analytical and numerical skills; result oriented;
- With a minimum of 5 years of strong financial experience and business acumen coupled with recognised professional accounting qualifications eg CPA, ACCA, CIMA or related;
- Strong management and leadership experience;
- Self-reliant and motivated with proven ability to work as part of a team as well as independently;
- Ability to influence; meticulous with strong attention to details and follow up;
- Flexible approach to work and open to change;
- Being able to communicate clearly and succinctly both verbally and in writing;
- Good working knowledge of all areas of IKEA business;
- Experience in setting and implementing long term strategic plans, setting budgets and following up on goals.
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