- Prepare and compile monthly and quarterly financial and management reports required by stakeholders for Joint-venture & it's subsidiaries. Perform analysis and commentaries on all material variances on a timely basis
- Weekly and monthly review of cashflow forecast
- Evaluate profit and cost efficiencies in various channels
- Track expenses and revenues vs. budget and reforecast and analyze fluctuations
- Involve in monthly reforecast process, including uploading of reforecast into system
- Assist to update countries' planning book on monthly basis
- Assist in loading New Product Development (NDP) forecast into Insights (Global system)
- Assist in preparing resupply order templates for countries on monthly basis
- Review of purchase forecast for countries including monthly rollover of forecast
- Involve in the preparation of yearly budget
- Prepare ROI Analysis for CAPEX and review ROI for advertising & promotional spends
- Pricing list maintenance and GM analysis
- Review COGS calculation and analysis
- Ensure compliance with group SOX requirements
- Participate in yearly stock take exercise and ad hoc destruction of expired inventories sighting
- Participate in special projects and initiatives as and when assigned
- Bachelor's degree in Accounting, Finance or ACCA or equivalent
- Minimum 7 years experience in a similar position and/or in Big Four* (*Experience in audit in Big Four is a plus)
- Excellent interpersonal and communication skills in a multinational environment
- Enjoy working in a fast-paced environment, willing to accept changes and challenges
- Positive attitude and high integrity
- Excellent attention to detail and ability to prioritize and deliver tangible outcomes
- Ability to develop strong working relationships across all levels of the organization
- Hands-on with excellent Excel skills
- Working knowledge of financial systems (e.g. SAP, ERP, Microsoft Office) is a plus
- Able to travel overseas occasionally for business needs (10%)
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Senior Finance Analyst - Singapur, Singapore - LUXASIA
Description
LUXASIA is the leading beauty omnichannel distribution platform of Asia Pacific that has successfully enabled brand growth for more than 100 luxury beauty brands. Our integrated brand-building capabilities include luxury retail, online commerce, consumer marketing, and supply chain management. Since 1986, the company has partnered the world's finest brands, such as Aveda, Bvlgari, Calvin Klein, Diptyque, Hermes, La Prairie, Montblanc, and SK-II. We have also established Joint Ventures with the likes of LVMH Group, Elizabeth Arden, Puig, Yves Rocher, and By Terry. At the core of our business is a diverse and dynamic #OneTeam of 2000 talents that shape the face of luxury beauty, and delights consumers daily across our 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?
Responsibilities
Requirements
