Commercial Finance Analyst
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Job Location:
Petaling Jaya - Malaysia
Monthly Salary:
Not Disclosed
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
JOB DESCRIPTION
Job Purpose
- This role fully responsible for the financial for Malaysia DTC Channels - O&O Mainline O&O Outlet and eCom.
- Support consolidation for Malaysia Total Business DTC Channels Franchise and Wholesale etc.
- Support consolidation for SEA.
- Reports to Head of Finance SEA
Job Description
- To ensure accurate and timely actual results financial and operational KPIs.
- Financial modeling for commercial projects monthly outlooks Annual Financial Plan & Strategic Business Plans.
- To prepare and consolidate Monthly Business Review Quarterly Forecasts and Annual Plan package.
- To support business partner and other functions with commercial analytics including but not limited to Product GenCat Franchisee / Partner Profitability Inventory Comps Store level Profitability Retail KPIs Pricing Dilution Promotion Analysis Margin Analysis.
- Retail and non-retail Purchase Expenditure Requisition justification support (ROI Payback analysis) including post evaluation.
- Prepare monthly quarterly and yearly reports on consolidated financial performance including profit and loss statements balance sheets and cash flow statements.
- Lead the forecasting and budgeting process for consolidated financial performance managing the process independently.
- Responsible for the consolidation for Malaysia Total Business.
- Responsible for the consolidation for SEA.
- Undertake additional ad hoc assignments as necessary to support project objectives and organizational needs.
Requirements
- Bachelors degree required Finance or Accounting major preferred.
- Minimum 8-10 years in FP&A accounting corporate finance.
- Demonstrated knowledge and proficiency in financial reporting and analysis forecasting budget management and development of controls and procedures.
- Experience with Enterprise Resource Planning systems such as SAP.
- Experience working with outsourced financial service model.
- Strong organizational skills: high attention to detail consistent follow through.
- Strong team player and excellent verbal and written communication skills demonstrating the ability to communicate effectively and work collaboratively with employees within and outside of finance/ organization.
- Good command of English.
- Retail/apparel industry experience a plus.
LOCATION
501A Level 5 Uptown 11 Jln SS21/58 Damansara Uptown Petaling Jaya 47400 Selangor Darul Ehsan Selangor MalaysiaFULL TIME/PART TIME
Full timeCurrent LS&Co Employees apply via your Workday account.
Required Experience:
IC
Key Skills
- Cognos
- Forecasting
- Hyperion
- Microsoft Access
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
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