Financial Manager

ACTUALLY PTE. LTD.; Singapore; On-site; SGD 120,000 - 160,000; Full time

Job summary

A leading financial services company in Singapore is seeking a financial leader to oversee budgeting, forecasting, and financial performance across various channels. The ideal candidate will drive financial strategy, analyze performance trends, and collaborate with department heads to align financial objectives with business goals.

Responsibilities

• Lead financial planning, budgeting, and forecasting across operations.
• Monitor financial performance and KPIs across channels.
• Provide detailed sales and profitability analysis.

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.