Job Description
Job Purpose:
This position will take will support the Head of Finance and/or Business Managers & team decisions by providing useful financial analysis information in a timely and accurate manner. This position will ensure daily finance and accounting operations and closing reflects the correct performance and are in line with the company's Finance and Accounting policy. To give support to Head of Finance and/or Brand Managers This role will support annual budget preparation and any advice to Head of Finance and/or Business Managers on operational cost and profit throughout the year.
Main Responsibility:
Management Report
- Take full responsibility for timely, accurate, and appropriate management information passed through SSC to prepare monthly management financial report
- Ensure reporting procedures are clearly defined and updated to reflect the business needs currently and in the future. Take part in regular reviews with the operational management team
- Provide input on financial planning, e.g. loss stores management from loss to break-even and profit, allocation of resources among various projects, renovation generates more returns
Budget & Forecast Management
- Response for annual budget preparation that includes reviewing present and future business plans to develop the annual budget
- Monitor and control business performance by comparison of actual results versus budget continuously and propose areas of improvement
- Take an active and constructive part in the selection and implementation of financial and operational systems
- Reduce risk which may occur to the brand. Ensure the operation is complied with tax regulations and financial statements reflect all related transactions in each period.
- Improve working capital, return on assets, and CAPEX management
Corporate & Consolidate Report
- Manage all financial aspects to achieve strategic objectives, implement and maintain adequate financial control, policies, and processes to ensure all transactions are legitimate and in the best interest of the organization
- In charge of overall financial management including financial reporting, analysis, and control function of budget & forecast activities
Risk Management
- Support the business in applying risk management processes and techniques to increase awareness, ownership, and management of risks leading to improved business performance, including preparing periodic risk reports
- Serve as a technical resource on risk management matters, including collaborating with the process, risk owners, and others to build knowledge and understanding of Risk management
Qualifications
Qualifications:
- Good analytical, interpersonal, and problem-solving skills
- Able to work in a fast-paced environment
- Attention to detail and good analytical skill
- Creativity and commercial awareness, with a sense of commercial
- Good Command of business English
Education:
- Bachelor's Degree in Business Administration (BBA), Finance & Accounting
Experience:
- Minimum 5-year experience with a Big4 audit firm or financial analyst
- Preferably in the retail, and fashion business
