Manager - Financial Planning & Analysis (My)

Details of the offer

About GMG With a diversified portfolio of leading sports and over 500 stores globally, inspiring, and empowering active lifestyles is at the core of what we do.
Our portfolio in Asia features both home-grown concepts as well as international powerhouse brands such as RSH, Sun & Sand Sports, Nike, Columbia, Vans, Timberland, The North Face and more.
By providing authentic, high-quality sports gear, we inspire and empower our community to live healthy and active lifestyles.
Given our tremendous growth, we are searching for dynamic, entrepreneurial, broad-minded individuals to be part of our rapidly expanding team!
Join our diverse and motivated team to hone your creativity as well as implement new initiatives within a nurturing, equal opportunity environment!
Responsibilities: • Responsible for preparation, review and analysis of monthly management reports for reporting to leadership team & regional office for consolidation and performance management • Preparation and review of monthly financial reporting decks and statements • Involved in monthly business forecast preparation at both revenue & cost line items and target setting for various segments in alignment with different departments • Responsible for monitoring and tracking the functional revenue and expense trend of the brand monthly and ensuring alignment with the forecast and contingency plans; and follow up with the respective persons responsible • Work closely with the Brand Head and other teams in the preparation of strategic plan, annual budget and quarterly forecasts which includes establishing assumptions, analysis and presentation preparation • Preparation and review of New and Existing store analysis for approval and review for necessary actionable • Work cross functionally with various departments and proactively provide business insights and recommendations to drive business performance and operating efficiencies • Participate and support in the automation of reporting/forecasting process, enhancement of business processes/workflows relating to (financial and finance operation aspects) and other ad hoc finance initiatives in relation to the brand • Liaise with the Finance team on accounting, audit and other related matters and analyse impact on the financials, forecasts and cash flow projections • Monitor closely actual capex spent on new store opening, refurbishments and initiatives, if any, against budgets Requirements: • Degree in Accountancy and have at least 5 years of relevant working experience, preferably in retail/FMCG industry • Proficient in Finance & Accounting software, e.g.
SAP (including BPC), Power BI, Excel Query and Macros, Tableau, Cognos • Strong analytical and excel modelling skills and familiarity with Financial Modelling and scenario analysis • Ability to work in a fast-moving industry with many dimensions, stringent timelines • Ability to successfully manage multiple competing priorities simultaneously • Good understanding of and experience in retail operations • Must be a self-starter who is able to work independently and interface with all relevant internal teams (management/ cross functions) and external business partners as needed.


Nominal Salary: To be agreed

Source: Talent_Ppc

Job Function:

Requirements

Finance Manager

Responsibilities: Manage a full set of accounts, including the preparation and filing of all taxes. Generate statements of accounts and aging reports. Ensure...


Rna Engineering & Trading Sdn Bhd - Kuala Lumpur

Published a month ago

Finance Operations Specialist

About the Team: Are you eager to elevate your career to new heights? Join us for an exhilarating opportunity to pioneer our groundbreaking digital bank proje...


Ytl Digital Bank Berhad - Kuala Lumpur

Published a month ago

Payroll Analyst, Global Hr Services (1 Year Contract)

Description Job Description Summary Individual is responsible in making sure the payroll process is accurate and timely. Individual will be responsible for m...


Steelcase - Kuala Lumpur

Published a month ago

Spclst, Aml/Cft Surveillance (1011659)

Description Primary Objective: To oblige with Bank Negara Malaysia's (BNM) regulatory requirements under the provision of Anti-Money Laundering, Anti-Terrori...


Rhb Banking Group - Kuala Lumpur

Published a month ago

Built at: 2024-11-14T23:04:59.966Z