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Senior Financial Planning & Analysis Manager - Omnichannel

Country : Singapore Singapore

Town : SINGAPORE

Category : Finance

Contract type : Permanent

Availability : Full time

Job description

Key Responsibilities:

Omnichannel Responsibilities

  • Provide Finance Director and channel heads commercial performance and analysis in a practical and timely manner.
  • In charge of regular channel reporting and analysis including BOH review, retail PEX reporting, CAPEX tracking, and other reports related to channels.
  • Collaborate with SEA eCom on performance tracking and analysis of profitability
  • Partner with Commercial team to ensure efficiency in trade terms.
  • Support assessment on commercial effectiveness of SWB investments and customer mix.
  • Develop visually engaging tools and enhance reporting capabilities on commercial KPIs for performance tracking and decision support.
  • Liaise with Finance Manager - Brand on IBP and inventory.
  • Plans and controls the channels' operating overheads.
  • Support ad-hoc reporting and analysis per business needs.
  • Shared responsibility for preparation of standard Finance slides.
  • PMO support key projects and initiatives (e.g. CFIN).
  • Key Relationships:

    • Finance Director
    • Channel Heads
    • Country SLT
    • Commercial Team
    • eCom Team
    • Cross functional teams
    • Finance peers in the country, SEA, APAC and Global
    • GBS
    Knowledge, Skills and Capabilities:

    • Strong commercial and business acumen with prior omnichannel experience.
    • Proven analytical and critical thinking skills with capability to leverage data to unlock insights.
    • Great written and verbal communication skills with ability to engage stakeholders across Global, Regional, countries and cross functions.
    • Has high attention to detail and accuracy while working with strict reporting deadlines.
    • Excellent organizational skills, good time management skills and ability to multitask and prioritize different requests.
    • Solid and sound knowledge of accounting and financial principles.
    • Advanced Microsoft Office Skills, particularly Excel, PowerPoint and Word.
    • Prior experience with SAP, PowerBI and MicroStrategy is a plus.
    Requisite Education and Experience

    • University degree or above.
    • Member of an internationally recognized professional accounting body preferred.
    • At least 10 years of broad-based finance experience with progressive responsibility in industry leading companies (Retail/FMCG).
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