Job Description

FP&A Management

Responsibilities:

Financial and Operational:

• Assist in the preparation of budgets and forecasts, from initial framing to the business review process

• Analyze monthly and weekly sales variances, identifying trends, risks, and opportunities

• Review and report on operational controls, including expenses, to key stakeholders for performance evaluation

• Prepare month-end accruals, review operating expenses (OPEX), and provide monthly variance reports

• Collaborate closely with the Regional Finance team to optimize all balance sheet items, with a focus on cash and working capital

• Review monthly stock reconciliation with the Accounting and local Supply Chain teams

• Ensure accurate allocation of invoices and petty cash claims to respective cost centers and accounts codes

• Review monthly reconciliation of warehouse stocks between the system and warehouse WMS stock report

• Monitor inventory levels and propose clearance solutions or inventory allocations

Internal Control & Compliance:

• Assist in planning and executing bi-annual stock take and reporting requirements

• Review and control store expenses by regularly comparing prices with competitive suppliers

• Monitor internal controls to ensure compliance with corporate governance requirements

• Ensure adherence to proper procedures for cash, credit card processing, store petty cash, and sales float management

Projects:

• Participate in, lead, or manage ad-hoc projects, such as boutique operations handbook matters, coordination with internal and external audits, wholesale-to-retail transitions, multi-country management, and POS implementation

• Occasional travel may be required

Requirements:

• Minimum of 3 years of relevant experience, with regional exposure being an advantage

• Bachelor\'s Degree in Accountancy or Business. Possessing a Chartered Accountant/ACCA qualification will be an added advantage

• Strong team player, capable of working in a matrixed and diverse environment

• Excellent analytical and organizational skills, with a curious and logical mindset

• Effective communication and interpersonal skills

• Previous experience in retail, wholesale, or luxury fashion would be beneficial

• Good knowledge of business and markets

• Strong analytical and synthesis skills

Interested candidates who wish to apply for the advertised position, please click on \xe2\x80\x9cApply Now\xe2\x80\x9d.

We regret that only shortlisted candidates will be notified.

EA Reg No: R2196792 (Chin Lian Zhe Dyren)

EA License No: 01C4394 (PERSOLKELLY SINGAPORE Pte Ltd)

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