Job Description

Location Singapore, Central Singapore

Planning Area
ORCHARD

Job Type
Full Time

Salary
$5,000 - $6,000 Per Month

Date Posted
13 hours ago

Expiry Date
06-Aug-2022
Additional Details


Job ID
296563

Job Views
31

Roles & Responsibilities Role Mission If you are a Dream-maker, this is the place for you! Together, we’ll create the real fabric of Gucci. A community of people united by the same passion: breaking new ground in the fashion world and beyond. The role is designed for those who feel inspired by our company philosophy and aim to embody its essence. A great opportunity to contribute to the brand growth in a challenging yet joyful environment.
Reporting to the Corporate Controller, South Asia & Pacific, you will play a key role in the Regional Finance team, responsible for HR and Marcoms cost controlling activities.
Key Accountabilities Month End Closing:

• Assess personnel cost accruals for monthly closing, and ensure HR Costs provided by Shared Service are aligned to bank payout
• Work with local Business Controllers and HR department to ensure timely submission of month-end headcount and FTE
• Prepare HR closing reports for Regional Management team and WW HR Controlling team
• Assess the profitability of Marcoms events
• Liaise with Marcoms team on any shift in events/activation plans and inform Local Finance team of the changes timely for closing purpose
• Prepare variance analysis and presentation slides for monthly WW Finance calls on personnel costs and Marcoms expenses
• Support business decisions by assessing any risk and opportunities, and engaging in deep dive analysis to understand business performances
• Perform ad hoc projects and assignments if required

Budget / Forecast / Latest Landing:

• Prepare annual budget/forecast/landing for SA&P personnel cost
• Ensure alignment of personnel costs submitted in various systems (HR Cockpit, HFM MRP & HFM Store PnL)
• Work with Regional Marcoms department on budgeting plan for SA&P, and understand the profitability of the plan initiatives
• Consolidate SA&P Personnel cost and Marcomms expenses, provide deep dive cost variance analysis and prepare reports / presentation slides for budget meetings

Requirements Functional

• Candidate must possess a Bachelor's Degree, Post Graduate Diploma, Professional Degree, or equivalent.
• At least 3 year(s) of working experience in FP&A
• Strong financial analysis skills including financial modelling
• Works well under pressure and tight deadlines
• Proficient in MS Excel, MS Powerpoint, SAP, JDE, HFM (preferred)

Behavioural

• Thinks in a connected way, understanding how own decisions impact others
• Generates insights from a wide-range of available internal and external trends and turns them into effective strategies and programs
• Work beyond hierarchy, to build bridges and brings people to work collaboratively. Communicates impactfully and adapts messaging in a way that it inspires others to act.
• A flexible mindset, at ease with changes and new ways of working. Is energized by an environment that operates in ambiguous and volatile conditions
• Makes things happen with and through others and takes accountability for own actions
• Goal-oriented mindset. Seeks feedback, stays curious

Key challenges

• The role involves a high number of stakeholders (internal and external) and requires influencing skills.
• Agility in the approach and in reviewing priorities, in line with the business needs, particularly in times of tight deadlines
• Balancing a regional/global approach with local needs

Gucci is made of people who are diverse, talented and unique. You're invited to come and show us the Dream-maker that you are.
Tags
corporate control specialist south asia pacific