Job Description

MAJOR RESPONSIBILITIES / ACTIVITIES OF THIS JOB (list not more than 10 items)

Be the financial consultant and adviser to Country Heads for strategic decisions on where and how to optimize P&L. Be the bridge between monitoring YTD monthly P&L by market vs. forecast/budget BP/last year (Opex/Capex/EBITDA), and consolidating for the SEA region. Preparation and analysis of management and financial reports. Lead the weekly and monthly forecasting and annual budgeting exercise. Drive continuous improvement in processes and reporting. Identify opportunities with business stakeholders to implement cost-saving initiatives (Marketing, Operations). Manpower impact review - when we look at forward NOS forecasts, GM% impacts, costs expenditures from staff recruitment or other items, we have to simulate the impact and then advise how to phase some of these items. Be the bridge to communicate with Samsonite Finance in each country - each time we need to change a forecast submission (e.g. monthly revision from top down), we need to revise in each market individually, and have to inform affected teams, including Samsonite Finance/HR/Logistics. Participate in ad hoc tasks and projects as required.

This position holder will be a sole contributor reporting directly to the General Manager, Tumi SEA. You will be a business partner to the General Manager, Tumi SEA while co-working with various stakeholders such as country finance heads and regional department heads.

Education

Degree or professional qualification in Accountancy with at least 5 years of experience in a similar capacity

Experience Requirements

Experience in retail industry, omnichannel retail with an appreciation to innovation and trends is highly preferred. Competent knowledge of FRS Standard and other finance/ statutory requirements. Strong business acumen, and ability to comprehend retail operations, competitive landscape. Prior experience with SAP and Hyperion is a plus. Proficiency in Microsoft Office. A team player with strong verbal, written, analytical & interpersonal skills. Ability to work independently.

Mobility/Travel

Travel required if needed

Computer Skills

Proficiency in Microsoft Office(Word, Excel, PowerPoint)

Language

Excellent spoken and written English. Bahasa Malaysia and/or Mandarin will be added advantage