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 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.

Requirements

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.

LOCATION

501A, Level 5, Uptown 1,1 Jln SS21/58 Damansara Uptown, Petaling Jaya 47400 Selangor Darul Ehsan, Selangor Malaysia

Full time