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Retail Finance Specialist
1 week ago
About Valiram Group (Luxury Ventures Pte Ltd)
We are a leading retail company with over 85 years of experience in the industry. Our success is built on our commitment to delivering exceptional customer experiences and providing high-quality products.
Our team is passionate about working together to drive business growth and excellence. We are seeking a skilled Business Analyst to join our finance team, who will play a key role in supporting our business planning and analysis efforts.
The successful candidate will be responsible for preparing, analyzing, and distributing monthly management reports for various brands and countries. This will involve reviewing financial performance by performing profit and loss variance analysis against budget and prior year, trend analysis, and providing quality insights and commentaries.
In addition, the candidate will liaise and collaborate with the accounting team to reconcile, analyze, and ensure accuracy of overall monthly management report. The ideal candidate will also assist in reviewing brands/countries budgets and forecasts submissions, with necessary justifications.
The role requires strong analytical skills, attention to detail, and effective collaboration to maintain and improve financial systems that support organizational objectives.
Key Responsibilities:
- Prepare and assist in monthly management report by brand and country.
- Review financial performance by performing profit and loss variance analysis against budget and prior year, trend analysis, and provide quality insights and commentaries.
- Liaise and collaborate with the accounting team to reconcile, analyze, and ensure accuracy of overall monthly management report.
- Assist in reviewing brands/countries budgets and forecasts submissions, with necessary justifications.
Key Requirements:
- Degree in Finance and Accounting (Professional Qualification will be added advantage).
- At least 3 years of relevant work experience, preferably commercial finance/business analysis experience in retail/FMCG industry.
- Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.).
- Strong written, verbal and collaboration skills.
- Able to multitask, proactive, work under pressure and deliver within tight deadline.