Commercial Finance Analyst
- Damansara, Selangor Petaling, Selangor
- Permanent
- Full-time
- 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
- To ensure accurate and timely actual results – financial and operational KPI’s.
- 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.
- Bachelor's 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.