FP&A Analyst (Consumer Industry / Fashion /OPEX Focus/ UP 80,000 + Benefits)

Key Responsibilities:

• Support the monthly close and quarterly outlook process to ensure clarity of understanding and the story for senior management

• Conduct variance analysis and creation of waterfall bridges

• Leverage Hyperion planning, SAP , MicroStrategy tools to extract data, develop forecast and perform analysis on business trends

• Analyze and derive KPIs for cost management such as inventory turnover, cost per headcounts, expense to sales ratio , ROI to total cost

• Prepare regular financial summary and presentations for senior management, highlighting key variances of actual vs budget, spending trends and provide actionable insights to support strategic decision making.
  
  

• Analyze and present financial performance of retail doors to senior management using visualization tools (eg, Power BI)

Job Requirements:

• Degree in Accounting, Finance, Business, or related fields
• Minimum 2 years of FP&A and global accounts exposure is highly preferred
• Strong team player who is meticulous and self-motivated, processes strong analytical skills, and is able to work under pressure to meet deadlines

For candidates who do not wish to apply via the site and would still like to apply in a P&C manner, please send in your resume to

Charterhouse Resources Pte Ltd (13C6338)

Nix Bo R