Regional Finance Controller - Luxury Retail
About the job Regional Finance Controller - Luxury Retail
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 acrossSEA, focusing on implementing/reinforcing internal controls governed byGroup policy and compliance with Singapore regulations.
You willsupport in management reporting, analysis, as well as budgeting andforecasting activities. You will provide explanation of variances andkey performance drivers, coordinate the consolidation of results acrosscountries for reporting purposes and support in monthly and quarterlybusiness review presentations. You will provide analytical guidance onbusiness unit activities and assist in providing dashboards, operationalbusiness insights and commentary on variances and key performancedrivers.
You will continually look into enhancing managementreporting processes and frameworks to facilitate efficient and qualitydecision making. You will develop Excel and PowerPoint templates forstandardized reporting, and to drive efficiencies in reports generationprocess.
JOB DUTIES
- Improvements/Developinternal company policies and ensure compliance, including review ofKYC process and Anti-Money Laundering Act compliance in respectivecountries.
- 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.
- Communicatewith employees and ensure that stakeholders are aware of what they needto do to comply with internal and external laws and regulations.
- Provideanalytical and business partnering support & insights to optimizeperformance, including financial statement analysis, KPIs, and businessperformance 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
- Comparinghistorical results against budgets and forecast, and performingvariance analysis to explain differences in performance and makeimprovements going forward
- Prepare annual budget and rollingforecasts, analyses and explain the major variance between actual andbudget for SEA region. Monitor and drive the results as perBudget/Forecast.
- Liaise, discuss and follow up with headquarterand internal departments for monthly management reporting, budgetvariance 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.
- Participatein developing and liaise with finance accounting team to monitor anddeliver 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
- 5to 8 years of experience in retail internal control and compliance,financial analysis, reporting, and forecasting role. Experience inluxury 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