概要

• 給与

  9,000 SGD ~ 10,000 SGD

• 業界

  Retail

• 仕事内容

  Our client is a publicly listed retail company seeking a Regional Finance & Admin Manager. In this role, you will be responsible for overseeing regional finance operations and ensuring alignment with organizational goals. You will report directly to the Regional Director.
  
  【Responsibilities】
  1) Back-Office Team Management:
  - Supervise and provide direction for back-office functions, including FP&A, HRGA, Legal, and IT.
  - Lead and mentor the team to ensure alignment with company objectives.
  
  2) FP&A Management & Operations:
  - Prepare and manage the annual budget, including Sales Revenue, Inventory, COGS, Expenses, and P&L.
  - Oversee business performance tasks, focusing on progress management, data analysis, and reporting.
  - Conduct monthly tracking and analysis of budget versus actual results.
  - Lead the monthly close process in collaboration with the accounting team and support financial analysis.
  - Analyze monthly and quarterly P&L statements, discussing budget deviations with relevant business managers.
  - Coordinate the local planning calendar, including budget, forecast, and mid-term financial planning.
  - Manage inventory and order figures from a financial perspective.
  - Prepare P&L statements for new store openings and closures in collaboration with stakeholders.
  - Handle internal audit tasks and support the company in transactions with clients.