2 Retail Trends jobs in Singapore
Senior Financial Planning & Analysis - Luxury Retail / Hybrid / Regional
Posted 2 days ago
Job Viewed
Job Description
What You’ll Do
Lead regional financial consolidation for monthly close and quarterly outlook, ensuring clear, actionable insights for Senior Management.
Assist in preparation of annual budget, forecast and long-range financial plans
Develop and deliver timely financial reports , providing meaningful analysis to key stakeholders.
Conduct variance analysis and build waterfall bridges to highlight performance gaps and opportunities.
Prepare impactful presentation materials to support strategic business discussions.
Collaborate with business partners to develop sales, discount and margin forecasts, long-range plans, and annual operating plans.
Identify financial risks and opportunities to inform strategic decision-making.
Leverage tools such as Hyperion Planning, SAP, and MicroStrategy to design efficient internal processes and enable seamless data extraction and reporting.
Bachelor’s Degree in Finance, Accounting or related discipline.
Minimum 5 years of finance experience , preferably in FP&A supporting commercial functions and headquarters.
Strong technical skills in Advanced Excel and BI tools (data analysis, visualization & reporting).
Comfortable working across multiple geographies and time zones .
Strong collaboration and stakeholder management skills .
High level of confidentiality and integrity in handling data.
Senior Financial Planning & Analysis - Luxury Retail / Hybrid / Regional
Posted today
Job Viewed
Job Description
What You’ll Do
Lead regional financial consolidation
for monthly close and quarterly outlook, ensuring clear, actionable insights for Senior Management.
Assist in preparation of annual budget, forecast and long-range financial plans
Develop and deliver timely financial reports , providing meaningful analysis to key stakeholders.
Conduct variance analysis and build waterfall bridges
to highlight performance gaps and opportunities.
Prepare impactful presentation materials
to support strategic business discussions.
Collaborate with business partners
to develop sales, discount and margin forecasts, long-range plans, and annual operating plans.
Identify financial risks and opportunities
to inform strategic decision-making.
Leverage tools such as Hyperion Planning, SAP, and MicroStrategy
to design efficient internal processes and enable seamless data extraction and reporting.
What We’re Looking For
Bachelor’s Degree in Finance, Accounting or related discipline.
Minimum
5 years of finance experience , preferably in FP&A supporting commercial functions and headquarters.
Strong technical skills in
Advanced Excel
and
BI tools
(data analysis, visualization & reporting).
Comfortable working across multiple
geographies and time zones .
Strong
collaboration and stakeholder management skills .
High level of
confidentiality and integrity
in handling data.
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