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GUCCI Regional Financial Planning Analyst. South Asia & Pacific

Gucci - Regular
Singapore - Singapore

Influential, innovative and progressive, Gucci is reinventing a wholly modern approach to fashion. Under the new vision of creative director Alessandro Michele, the House has redefined luxury for the 21st century, further reinforcing its position as one of the world’s most desirable fashion houses. Eclectic, contemporary, romantic—Gucci products represent the pinnacle of Italian craftsmanship and are unsurpassed for their quality and attention to detail. Gucci is part of the Kering Group, a world leader in apparel and accessories that owns a portfolio of powerful luxury and sport and lifestyle brands.

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
Postuler

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