Job Description
We are hiring Regional Finance Controller for our Client - Luxury Retail!
If you have what it takes, We Want You!
Working Location: Central West
Pay: Up to $7000/month + AWS with 2 months targeted bonus
Working Hours: Monday to Friday, 9am to 6pm
Note:
You will work closely with the Finance & Commercial teams across
SEA, focusing on implementing/reinforcing internal controls governed by
Group policy and compliance with Singapore regulations.
You will
support in management reporting, analysis, as well as budgeting and
forecasting activities. You will provide explanation of variances and
key performance drivers, coordinate the consolidation of results across
countries for reporting purposes and support in monthly and quarterly
business review presentations. You will provide analytical guidance on
business unit activities and assist in providing dashboards, operational
business insights and commentary on variances and key performance
drivers.
You will continually look into enhancing management
reporting processes and frameworks to facilitate efficient and quality
decision making. You will develop Excel and PowerPoint templates for
standardized reporting, and to drive efficiencies in reports generation
process.
JOB DUTIES
- Improvements/Develop
internal company policies and ensure compliance, including review of
KYC process and Anti-Money Laundering Act compliance in respective
countries.
- Make sure the organization has a clearly defined program for complying with the countrys laws.
- Constantly report to management concerning the organizations compliance with laws and regulations.
- Take action in dealing with noncompliance situations, creating realistic plans to overcome them.
- Conduct regular audits to identify potential weaknesses and noncompliance situations.
- Communicate
with employees and ensure that stakeholders are aware of what they need
to do to comply with internal and external laws and regulations.
- Provide
analytical and business partnering support & insights to optimize
performance, including financial statement analysis, KPIs, and business
performance commentary.
- Provide financial analysis from the following perspective:
- Assessment of Companys overall financial health, primarily by using key financial ratio
- Product analysis in terms of profitability and turnover
- Examining and evaluating the cost-efficiency of each department within the company
- Comparing
historical results against budgets and forecast, and performing
variance analysis to explain differences in performance and make
improvements going forward
- Prepare annual budget and rolling
forecasts, analyses and explain the major variance between actual and
budget for SEA region. Monitor and drive the results as per
Budget/Forecast.
- Liaise, discuss and follow up with headquarter
and internal departments for monthly management reporting, budget
variance and other management reporting related matters
- Provide management and financial information and make pro-active recommendations to help to drive Companys business
- Prepare boutique feasibility study and recommendation.
- Participate
in developing and liaise with finance accounting team to monitor and
deliver the financial and budgetary requirements of the Company.
- Develop Excel and PowerPoint templates for standardized reporting, and to drive efficiencies in reports generation process.
REQUIREMENTS
- Bachelor Degree in Finance, Accounting or ACCA equivalent
- 5
to 8 years of experience in retail internal control and compliance,
financial analysis, reporting, and forecasting role. Experience in
luxury retail industry will be good!
- Proficient in MS Office with strong Excel and PowerPoint skills
- Demonstrated executive level engagement with business partners
- Strong analytical thinking and problem-solving skills, attention to detail
- Articulate with excellent verbal and written communication skills
- Ability to think creatively, highly driven and self-motivated
- Excellent time management and organizational skills
- Singaporeans only