Description
Location- Singapore- Discipline:
- Accounting & Finance
- Contact name:
- Karthik Balakrishnan
- Job ref:
- 2094Brand Finance Controller (Luxury Retail)
Based in Singapore, the Brand Controller, South Asia and Australia oversees the financial monitoring of South Asia business performance of two to three brands with key focus on the annual budget, rolling forecasts, latest estimates and actual reporting, strategic plans, financial KPIs, office & facilities investment requests, balance sheet and cashflow management.
The position is a member of the FP&A community of APAC and South Asia driving FP&A initiatives, promoting best practices, and elevating professional competency of the Finance function.
The position has no direct report.Key Responsibilities
- Safeguard the assets and resources of the Group by maintaining the independent view of Finance in business decisions
- Owner of budget and forecast processes of the two brands for South Asia, key contact between headoffices and the 4 markets (SG, AU, TH and MY), to drive financial planning and monitoring of targets and KPIs
- Monitor business and cost trends across markets, analyse financial impacts of budget/ forecast deviations, and recommend corrective measures
- Drive insightful analysis and financial visibility to enable strategic and operational decisions.
- Evaluate the feasibility and profitability of brands existing and future projects
- Promote financial discipline within the brand teams, ensure quality of the financial forecasts and compliance of corporate finance policies
- Lead APAC FP&A initiatives by bringing functional efficiency and elevating the quality of reporting and financial monitoring
- University graduate of tertiary educational institute
- Minimum 58 years' experience in Controlling/ FP&A in consumer, luxury retail or any other similar consumer centric industry
- Experience in senior single contributor roles
- Work experience in matrix organization is highly valued; experience in retail industry is an advantage
- Experience with SAP and Business Object is a plus
Skills:
- Strong technical skills in managing high volume data complexity
- Highly processdriven and systematic in approach
- Strong sense of anticipation to build and update work retroplanning
- Excellent communication and business presentation skills
- Possess a sharp intellect with curiosity; be proactive, make decisions, problemsolve, and adapt to change
- Strong leadership and executive presence in driving the brands financial planning process
- Solid stakeholder management capabilities to work successfully in a multimatrix organisation with conflicting priorities
- Challenging partnership and collaborative mindset to drive effective financial monitoring
- High learning agility, able to deliver under fast changing and dynamic market conditions
- Adaptability and ability to work with different functions and levels of seniority
- Positive and resilient mindset to thrive through uncertainties
More jobs from Caliber8
-
Tanker Charterer
Singapore - 6 days ago
-
Group Tax Analyst Pharmaceuticals)
Singapore - 3 weeks ago
-
Senior Claims Specialist
Singapore - 3 weeks ago
-
Vessel Operator
Singapore - 3 days ago
-
Senior Risk Analyst
Singapore - 6 days ago
-
Assistant Accounting Manager
Singapore - 2 weeks ago