概述

• 薪资

  9,000 SGD ~ 10,000 SGD

• 产业类别

  Retail

• 工作内容

  Our client, a publicly listed retail company, is seeking a Regional Finance & Administration Manager to oversee regional finance operations and ensure alignment with the organization's strategic objectives. This role reports directly to the Regional Director.
  
  【 Responsibilities 】
  
  1) Back-Office Team Management:
  - Supervise and provide direction for back-office functions, including FP&A, HRGA, Legal, and IT.
  - Lead and mentor the team to ensure alignment with company objectives.
  
  2) FP&A Management & Operations:
  - Prepare and manage the annual budget, including Sales Revenue, Inventory, COGS, Expenses, and P&L.
  - Oversee business performance tasks, focusing on progress management, data analysis, and reporting.
  - Conduct monthly tracking and analysis of budget versus actual results.
  - Lead the monthly close process in collaboration with the accounting team and support financial analysis.
  - Analyze monthly and quarterly P&L statements, discussing budget deviations with relevant business managers.
  - Coordinate the local planning calendar, including budget, forecast, and mid-term financial planning.
  - Manage inventory and order figures from a financial perspective.
  - Prepare P&L statements for new store openings and closures in collaboration with stakeholders.
  - Handle internal audit tasks and support the company in transactions with clients.