Financial Planning
1 month ago
Position Overview
The candidate will work as an integral member of the Regional FP&A team, with primary responsibility in APAC Shared Service Centre overhead expense management, budgeting, forecasting and support APAC consolidation reports.Essential Duties & Responsibilities
Responsibilities
Deliver monthend closing, forecast, annual budget and Long range plan reporting package for SSC overhead expense by collaborating with various APAC function team. Prepare and analyze sales and product margin rolling forecast for OTB. Support merchandizing team brand sales and product margin forecast, budget, long range plan. Support and analyze marketing expense spending by quarter by spending type at APAC level. Analyze existing processes, identify improvement / standardization opportunities with emphasis on efficient improvement with sufficient control. Review and make sure Regional/ Global allocation calculation is correct Guide and mentor the reporting hub in India and driving continuous excellence in system integrity and report quality Support to consolidate APAC financial results, prepare trend & variance analysis, communicate with multiple Business Partners to draw insight and provide recommendations Other ad-hoc work as required In the future, expected to rotate the role within regional FP&A team or into divisional FP&A rolesExperience, Skills & Knowledge
Requirements:Accounting or Finance Degree with 7+ years of related experience Previous retail or fashion industry experience is preferred Advanced knowledge in business partnering, reporting, forecasting and budgeting Experience handling S&B budget, forecast is a plus Strong customer centricity, continuous improvement mindset Results oriented; flexible and demonstrate a resourceful attitude A self-starter and team player; ability to manage multiple activities of different natures in a condensed timeframe Fluent in English; excellent verbal and written communication skills, embraces culturally diverse interpersonal relationships Experience in reporting & analytical tools, knowledge in AX, Insight & Essbase is a plus Advanced technical skills in Microsoft Applications (Excel, Word, PowerPoint, Outlook)
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