Analyst, Store Finance - DFS5211520 in Singapore at DFS

Date Posted: 10/8/2021

Job Snapshot

Job Description

The Analyst works directly with the Finance Manager (Store Finance) to support the division in managing business performance and commercial segment for the division.

Key Responsibilities:
1. Financial Planning
• Full understanding of financials KPIs - sales, pax and spend and etc; prepare sales forecast, budget and strat plan
• Utilize historical data and sources of information from various stakeholders to forecast sales trend to improve short-term and long-term planning
• Analyse monthly P/L
• Division monthly financial reporting to management and manage effective communication to store stakeholders
• Deep dive to understand variances vs budget/forecast and recommend action plans to manage financial target
• Consolidate Asia South financials for budget/forecast or financial planning purpose 2. Store Analysis
• Support on daily sales reporting, monthly sales forecasting and trending
• Work closely with Merchant Finance and Store team for Gross Margin Analysis
• Create and maintain consistent business reports and analysis to support business objectives, daily operations and needs as they develop
• Access sales and profitability on regular and ad-hoc promotions
• Prepare Capital Expenditure Request (CER) for Corporate submission based on CER guidelines
• Review CER performance 3. Business Analyst Process Standardization
• Champion reporting change and standardization for business purpose using the most relevant reporting tools 4. Audit, Internal Control & Risk Management
• Assist Point-Of-Sale Exception Reports review with Internal Control Manager and follow through action plans on risk detected.
• Assist Internal Control Manager in audit process
• Conduct ad-hoc audit on Store processes Closing Date: 22 Oct 21

Key Requirements:

• Bachelors Degree in Finance, Accounting or other business-related disciplines
• Minimum 3 -4 years of experience in accounting and business reporting and analysis experience in a retail environment
• High proficiency in Microsoft Excel, PowerPoint and Word; knowledge in SAP, Power BI and MicroStrategy would be an advantage
• Self-starter and highly motivated
• Ability to work in a fast-paced, high-pressure environment
• Demonstrate strong business acumen for business analytics purpose
• Attention to detail
• Team player