GUCCI Regional Financial Planning Analyst. South Asia & Pacific
Gucci - Regular
Singapore - Singapore
If you are a Dream-maker, this is the place for you! Together, we’ll create the real fabric of Gucci. A community of people united by the same passion: breaking new ground in the fashion world and beyond.
The role is designed for those who feel inspired by our company philosophy and aim to embody its essence. A great opportunity to contribute to the brand growth in a challenging yet joyful environment.
Reporting to the Regional Financial Planning & Analysis Manager, South Asia & Pacific, you will play a key role in a regional Finance team
Key Accountabilities
Month End Closing:
- Check and aggregate the weekly and monthly retail sales by country by store in SEAP Region
- Work closely with local Business Controllers to ensure closing timeline is respected
- Support business decisions by assessing any risk and opportunities, and engaging in deep dive analysis to understand business performances
- Prepare monthly Opex variance analysis and month end financial reports / presentation slides
- Perform ad hoc projects and assignments as required
Budget / Forecast / Latest Landing:
- Work with various stakeholders to evaluate costs projections provided (e.g. Warehouse costs, MIS costs, Training expenses, etc)
- Collate and inform local Business Controllers on new initiatives / developments to be included in the budget process
- Ensure timely submission from local Business Controllers
- Consolidate region financials for review and support in budget analyses and preparation of presentation slides
Sales Performance & Reporting:
• Review monthly & KPI Targets
• Collate and communicate sales achievements vs targets in region
• Generating and maintaining accurate and relevant sales information to management
• Able to create new reporting format and templates for meaningful analysis
• Able to showcase graphs and charts for sales evolutions
Requirements
Functional
- Strong financial analysis skills with minimum 3 years of working experience in the related field
- Meticulous with a strong analytical mind and ability to work under pressure to meet tight schedules
- Strong partnership network
- Able to work independently and drive changes with goal-oriented mindset
- Team player with good communication and interpersonal skills to facilitate work interactions within a dynamic organization
Behavioural
- (Considerate Thinker) Thinks in a connected way, understanding how own decisions impact others
- (Solution Developer) Generates insights from a wide-range of available internal and external trends and turns them into effective strategies and programs
- (Connection Builder) Work beyond hierarchy, to build bridges and brings people to work collaboratively. Communicates impactfully and adapts messaging in a way that it inspires others to act.
- (Agile Advocate) A flexible mindset, at ease with changes and new ways of working. Is energized by an environment that operates in ambiguous and volatile conditions
- (Accountable Achiever) Makes things happen with and through others and takes accountability for own actions
- (Continuous learner), is self-aware. Seeks feedback, stays curious
- Full time
- Asie
- Singapore