Finance Manager

ACTUALLY PTE LTD; Singapore; On-site; SGD 80,000 - 120,000; Full time

Job summary

A retail and wholesale company in Singapore is seeking a financial leader to oversee budgeting and cash flow management across operations. This role involves monitoring financial performance, supporting regional expansion, and improving financial processes. Ideal candidates will have experience in sales analysis and cost tracking. The position offers a competitive salary and the opportunity to shape financial strategies.

Responsibilities

• Lead financial planning, budgeting, forecasting, and cash flow management.
• Monitor financial performance and KPIs across channels.
• Support regional expansion and business model optimization.
• Provide sales, margin, and profitability analysis.
• Analyze performance trends for data-driven decisions.
• Drive improvements in stock control and COGS tracking.
• Improve financial processes for real-time visibility.
• Advise leadership on pricing and supplier negotiations.
• Support scenario modelling for new openings.
• Monitor currency risks and financial risks.
• Partner with department heads to align financial goals.
• Coordinate with auditors and regulatory bodies.

Job description

Key Responsibilities

• Lead financial planning, budgeting, forecasting, and cash flow management across all Retail and Wholesale operations in our operating countries.
• Monitor financial performance and KPIs across retail stores, wholesale accounts, and online channels throughout the region.
• Support Regional expansion, business model optimization, and pricing strategies.
• Provide detailed sales, margin, and profitability analysis by channel, product, and customer segment.
• Analyze performance trends across stores, e-commerce, and wholesale clients to support data-driven decisions.
• Drive improvements in stock control and cost of goods sold (COGS) tracking.
• Improve financial processes across POS, ERP, and accounting platforms to ensure real-time visibility and efficiency.
• Advise leadership on pricing, promotions, supplier negotiations, and store performance.
• Support scenario modelling for new store openings, channel expansion, and product line introductions.
• Monitor currency risks, supplier dependencies, and other financial risks in the supply chain.
• Partner with department heads (e.g., Sales, Operations, Logistics, Marketing, and HR) to align financial goals with business objectives.
• Coordinate with auditors, banks, and regulatory bodies.