ASSISTANT MANAGER/MANAGER, FINANCIAL PLANNING AND ANALYSIS

  • Pandora Jewelry Singapore Pte Ltd
Permanent, Full Time Banking|Finance 4 Years Bachelor's Degree >$5000
D07 Beach Road, Bencoolen Road, Bugis, Rochor

Job Description

About the position:

This position plays an important role on leading business controlling, budgeting and forecasting processes and acting as the key contact between local team and regional Finance.

Job Responsibilities:

  • Close partnership with GM and other business owners for the development of business plan, forecast and budget
  • Responsible for financial forecast and budget submission in Hyperion
  • Review business performance with local management and regional Finance
  • Prepare monthly and quarterly packages for management and regional headquarter
  • Provide business analysis for local team and management for decision making
  • Create and develop tools/techniques/methodologies to support business growth and enhance business excellence
  • Develop and prepare Revenue, KPI, GM and OPEX analysis
  • Co-ordinate various projects,.e.g. process or system improvement, and provide support and problem solving for processes and initiatives
  • Perform financial feasibility study and other ad hoc tasks

Job Requirements

Qualifications & Experience:

  • Degree in Accounting/Finance
  • Minimum 4 years working experience in a Financial Planning and Analysis capacity
  • Experience gained in Retail, FMCG, Wholesale
  • Previous experience in forecasting , budgeting , monitoring weekly sales flash and retail KPIs preferred
  • Strong business sense, excellent interpersonal and communication skills
  • Must be able to work independently and under pressure
  • Able to exercise independent judgment and take action
  • Excellent analytical, mathematical, business modeling and creative problem-solving skills
  • Self-motivated and pro-active person with a high level of initiative

PANDORA offers competitive compensation & benefits packages.  PANDORA has dedicated resources working full time to ensure highly competitive compensation and benefit offerings to our employees.

Job Role

Accounting/Auditing/Taxing

Position Level

Manager

Your Job Ref. No

FP&A0718