Corporate Planning ManagerID:34382

7,200 SGD ~ 8,200 SGDCentral4 days ago

Overview

  • Salary

    7,200 SGD ~ 8,200 SGD

  • Industry

    Retail/Distribution(Fashion&Apparel)

  • Job Description

    Our Client is a Global Fashion brand. They are currently looking for a Corporate Planning Manager who is responsible for playing a critical role in supporting our business operations by providing financial insights and guidance through P&L management of the Company and driving the business and people for improvement and growth.
    This role will report to the CFO.

    【 What you will be doing 】
    - Work closely with various departments to align business plans, provide financial guidance and support the achievement of strategic objectives.
    - Target setting for the company, and drive change for the improvement of the business
    - To assist in developing mid-term and yearly budgets that reflect the strategic direction of the Company.
    - To set daily sales budgets for each store in line with the key activities and business plans for the month.
    - To communicate with each department in the budget-setting process and to create realistic yet challenging budgets to drive the company forward.
    - Identify cost-saving opportunities and work with various departments to optimize the P&L structure of the company.
    - Monitor daily, weekly and monthly store and merchandise performance against budget and provide actionable insights to improve profitability.
    - Conduct comprehensive analysis to identify trends, risks and opportunities related to store and merchandise performance, and budget utilization.
    - To assist in the creation of weekly and monthly reports to the Management and the department heads.
    - Collaborate with cross-functional teams to develop accurate and realistic forecasts. Highlight key insights and recommendations to drive informed decision-making.

Qualifications

  • Requirement

    【 What they are looking for 】
    - Bachelor’s degree (in Accounting, Finance is preferable)
    - Strong analytical skills with the ability to interpret data, identify trends and make data-driven recommendations.
    - Minimum 5 years experience in an FP&A role in a general company or strategic consulting
    - Excellent interpersonal and communication skills with the ability to convey financial insights to both finance and non-finance stakeholders, in a multinational environment.
    - Strong leadership, Ability to lead and manage multiple stakeholders to drive change for the improvement of business
    - Ability to manage a team and develop strong working relationships across all levels of the organization
    - Good command of English (verbal and written)
    - Strong business acumen and understanding of retail operations and supply chain processes.
    - Positive attitude and high integrity, enjoy working in a fast pace environment, willing to accept changes and challenges
    - Excellent attention to detail and ability to prioritize and deliver tangible outcomes
    - General business knowledge and system skills (SAP, ERP, Microsoft Office)
    - Retail experience and strong interest in working in the industry

  • English Level

    -

  • Other Language

    -

Additional Information

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