Senior Finance Analyst

4 months ago

Singapur, Singapore LUXASIA Full time

LUXASIA is the leading and largest beauty omnichannel brand-builder of Asia Pacific. Since 1986, it has successfully enabled market entry and brand growth for more than 100 luxury beauty brands, the likes of Albion, Aveda, Bvlgari, Calvin Klein, Creed, Diptyque, Hermes, La Prairie, Maison Francis Kurkdjian, Montblanc, Paco Rabanne, Salvatore Ferragamo, and SK-II. LUXASIA has established Joint Ventures with the likes of LVMH Group, Revlon (for Elizabeth Arden), Puig, Shiseido, and Orveon (for Laura Mercier).  The Group's integrated brand-building capabilities include luxury retail, online commerce, consumer marketing & analytics, and supply chain management. LUXASIA is powered by a diverse and dynamic #OneTeam of 2700 talents across a growing footprint of 15 markets. 

Why Join Us?

At LUXASIA, we believe there is beauty within every talent – that is you.

We grow you by building your competencies and unleashing your potential. We have curated a vast portfolio of over 100 luxury brands across Asia Pacific, and growing. Your work will enrich the lives of millions of consumers across the region. With us, you get to be an entrepreneur, running the business like it is your very own. We give you the autonomy but not without guidance and genuine care. We are a diverse and inclusive team that is courageously innovative. Together as #OneTeam, we celebrate differences, embrace change, explore new ideas, take risks, fail fast, and drive results. While challenges at work are inevitable, the journey promises to be fulfilling.

With LUXASIA, an exciting career filled with robust professional growth awaits you. Isn’t that beautiful?

Position Purpose:

Reporting to the Group Head of FP&A, the Senior Finance Analyst will partner with the Business Unit Managers and support groups to provide the necessary guidelines, strategies, plans, processes and controls in the region and divisional brand P&Ls.

Responsibilities:

A. Budgeting/Forecasting & Variance Analysis

  • Analyze revenue, profitability by brand/customer/channel/market with quality commentary
  • Provide analytical support to cross-functional initiatives and ad hoc projects and cashflow forecast
  • Systematic variance analysis with quality commentary/business insight to support business objectives

B. Financial Reporting

  • Responsible for overall accuracy in P&L reporting during month end closing; including preparation of journals; working closely with Shared Services Team; review with Senior Business Controller
  • Prepare monthly management reports & review results with management
  • Lead the actualization and analysis of monthly P&L, KPI, present divisional brand P&L and highlights with recommended action plans as required
  • Liaising with the local accounting team (SSC environment) to ensure the integrity, accuracy of the accounting records, as well as in compliance with general accounting principles

C. Business Partnering

  • Serves as the primary finance business partner and controller to support business operations by partnering with business teams to meet corporate objectives and decision support
  • Preparation of Cashflow actuals and projection to Group

D. Compliance

  • Ensure compliance with internal controls and statutory requirements including audit, tax, corporate secretarial preparation/enquiries etc.
  • Manage and liaison with the external auditor, tax consultants, corporate secretary, banks and other external parties
  • Ensure robust process and adequate internal controls are in place

Requirements

  • Minimum 5+ years post-qualification experience in Finance and Controlling, preferred to have some regional exposure but not required
  • FMCG industry experience highly desired, but not required
  • Commercially minded, pragmatic in approach with high attention to detail
  • Creative and innovative attitude, always looking for new ways to improve current activities
  • Highly organised self-starter with the ability to prioritise
  • Multi-tasker able to achieve deadlines
  • A team player able to work with multiple teams
  • Strong influencing skills - ability to lead and build relationship with stakeholders
  • Able to recognise senior stakeholders’ priorities and understand the optimal way of presenting information

  • Senior Finance Analyst

    1 month ago

    Singapur, Singapore TRI-CAP CONSULTING PTE. LTD. Full time

    Job Title: Senior Finance AnalystWe are seeking a highly skilled Senior Finance Analyst to join our team at TRI-CAP CONSULTING PTE. LTD. The ideal candidate will have a strong background in accounting and finance, with experience in financial reporting, budgeting, and cost control.Key Responsibilities:Develop and maintain a deep understanding of financial...

  • Senior Finance Analyst

    1 month ago

    Singapur, Singapore LUXASIA Full time

    Senior Finance AnalystWe are seeking a highly skilled Senior Finance Analyst to join our team at LUXASIA, a leading beauty omnichannel brand-builder in Asia Pacific. As a key member of our finance team, you will be responsible for providing financial guidance and support to our business units.About LUXASIALUXASIA is a dynamic and inclusive company that...

  • Senior Finance Operations Analyst

    4 weeks ago

    Singapur, Singapore Applied Materials Full time

    Senior Finance Operations Analyst In the role of Senior Finance Operations Analyst at Applied Materials, you will take charge of delivering comprehensive financial insights and evaluations to both finance and non-finance leaders. Your expertise will be crucial in constructing intricate financial models that aid in strategic planning and market analysis....

  • Senior Aviation Finance Analyst

    1 month ago

    Singapur, Singapore ST Engineering Full time

    Job Title: Senior Analyst, Aviation FinanceAt ST Engineering, we are seeking a highly skilled Senior Analyst to join our Aviation Finance team. As a key member of our team, you will be responsible for supporting the internal approval processes for aviation leasing deals, including the review of pricing models, maintenance events forecast models, and debt...

  • Senior Finance Analyst

    2 weeks ago

    Singapur, Singapore Tri-Cap Consulting Full time

    Job Title: Senior Finance AnalystThis role is responsible for applying strong analytical, technical, and collaborative skills for extracting and gathering data, creating financial reports using Power BI, Oracle SmartView, Anaplan (Add-in), to support in-depth analysis of business/financial performance and also to support the Finance Managers in Accounting...

  • Senior Aviation Finance Analyst

    2 months ago

    Singapur, Singapore ST Engineering Full time

    Job Title: Senior Analyst, Aviation FinanceJob Summary:We are seeking a highly skilled Senior Analyst to join our Aviation Finance team at ST Engineering. As a key member of our team, you will be responsible for supporting the internal approval processes for aviation leasing deals, including the review of pricing models, maintenance events forecast models,...

  • Senior Analyst, Aviation Finance

    5 months ago

    Singapur, Singapore ST Engineering Full time

    Title: Senior Analyst, Aviation Finance Job ID: Location: Aero - West Camp Road, SG Description: Work Location: Seletar Purpose of the Job : Aviation Asset Management (“AAM”) is building a high quality organization to efficiently manage and optimize investment returns on its owned and managed asset portfolios. Reporting to the Head of...

  • Senior Finance Analyst

    2 weeks ago

    Singapur, Singapore Riot Games Full time

    Job Summary:We are seeking a highly skilled Financial Planning and Analysis (FP&A) expert to join our team at Riot Games. As a Senior Finance Analyst, you will be responsible for preparing monthly P&L variance analysis and rolling forecasts, as well as leading monthly cost reviews with Team Leaders for all Business Units.Key Responsibilities:Prepare monthly...

  • Senior Aviation Finance Analyst

    1 month ago

    Singapur, Singapore ST Engineering Full time

    Job Title: Senior Aviation Finance AnalystJob Summary:We are seeking a highly skilled Senior Aviation Finance Analyst to join our team at ST Engineering. As a key member of our Aviation Asset Management team, you will be responsible for supporting the internal approval processes for aviation leasing deals, including the review of pricing models, maintenance...

  • Senior Finance Analyst Position

    3 weeks ago

    Singapur, Singapore Tri-Cap Consulting Full time

    Job Summary:This role is responsible for applying strong analytical, technical, and collaborative skills for extracting and gathering data, creating financial reports using Power BI, Oracle SmartView, Anaplan (Add-in), to support in-depth analysis of business/financial performance and also to support the Finance Managers in Accounting and FPA matters as...

  • Senior Financial Analyst

    2 weeks ago

    Singapur, Singapore Tri-Cap Consulting Full time

    Senior Financial AnalystTri-Cap Consulting is seeking a highly skilled Senior Financial Analyst to join our team in Asia Pacific. As a Senior Financial Analyst, you will be responsible for operational finance and corporate accounting for a portfolio of entities, reporting directly to the Finance Director and Finance Manager.Key Responsibilities:Prepare and...

  • Finance Business Analyst

    2 months ago

    Singapur, Singapore Encora Inc. Full time

    About the RoleEncora Inc. is seeking a highly skilled Finance Business Analyst to join our team. As a Finance Business Analyst, you will play a critical role in supporting the company's financial operations and ensuring the accuracy and integrity of our financial data.Key ResponsibilitiesCreate and manage financial reports using SAP systemsProcess invoice...

  • Finance Analyst

    1 month ago

    Singapur, Singapore RECRUIT EXPRESS PTE LTD Full time

    Job Title: Finance AnalystWe are seeking a highly skilled Finance Analyst to join our team at Recruit Express Pte Ltd. As a Finance Analyst, you will be responsible for leading the month-end reporting process, managing accurate and timely monthly close, and generating regular and ad-hoc financial reports to provide insights to regional management and other...

  • Senior Financial Analyst

    1 month ago

    Singapur, Singapore Sea Full time

    Job Title: Senior Financial AnalystSea Limited is seeking a highly skilled Senior Financial Analyst to join our team. As a Senior Financial Analyst, you will play a key role in standardizing accounting-related matters across regional banking entities.Key Responsibilities:Coordinate with stakeholders across different country finance teams to execute crucial...

  • Senior Credit Risk Analyst

    2 months ago

    Singapur, Singapore SMBC Group Full time

    Job Title: Senior Credit Risk Analyst Job Summary: We are seeking a highly skilled Senior Credit Risk Analyst to join our team at SMBC Group. As a Senior Credit Risk Analyst, you will be responsible for managing and controlling the credit risk of clients towards potential and existing financing. This will include full credit reviews of the client...

  • Finance Analyst

    2 months ago

    Singapur, Singapore Global Schools Foundation Full time

    About the RoleWe are seeking a highly skilled Financial Analyst to join our team at Global Schools Foundation. As a key member of our Finance team, you will play a critical role in analyzing MIS reports and managing the Treasury function globally.Key ResponsibilitiesPreparing and analyzing MIS reports to inform business decisionsManaging cash flow and...

  • Senior Financial Analyst

    2 weeks ago

    Singapur, Singapore Thermo Fisher Scientific Full time

    Job SummaryWe are seeking a highly skilled Senior Financial Analyst to join our team. The successful candidate will be responsible for consolidating, analyzing, and reporting on monthly, quarterly, and annual revenue and commercial spend. They will provide timely information and insights to key stakeholders, identify corrective actions, and work with...

  • Senior Web3 Business Development Manager

    2 weeks ago

    Singapur, Singapore Arrakis Finance Full time

    Grow with Arrakis FinanceArrakis Finance is revolutionizing the market-making industry by providing a decentralized infrastructure for tokenized liquidity. As the Senior Web3 Business Development Manager, you will play a crucial role in expanding our customer base by identifying and partnering with top web3 projects. Your mission will be to acquire new TVL...

  • Senior Financial Analyst

    2 weeks ago

    Singapur, Singapore United Overseas Bank Full time

    Senior Financial AnalystUnited Overseas Bank is seeking a Senior Financial Analyst to join its Finance and Corporate Services function. As a key member of the team, you will be responsible for providing financial insights and analysis to support the bank's business goals.Key Responsibilities:Support the Management Reporting & Analysis Team in performance...

  • Senior Finance Analyst

    1 month ago

    Singapur, Singapore Tri-Cap Consulting Full time

    Senior Finance AnalystYou will be supporting the Finance Managers in Accounting and FPA and also responsible for applying strong analytical, technical, and collaborative skills for extracting and gathering data, creating financial reports using Power BI, Oracle SmartView, Anaplan (Add-in), to support in depth analysis of business/ financial performance. Key...