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This Manager role focuses on financial analysis and reporting, encompassing budgeting, forecasting, and the review of actual results within the Finance Department. You will act as a strategic business partner, offering financial insights to drive strategic planning, project execution, resource optimization, and ROI evaluation.
Job Responsibility:
Develop and review management and financial reports
Coordinate with internal stakeholders to maintain accurate monthly forecasts and budgets
Monitor sales, gross margin, and profitability against established targets
Deliver insightful financial analyses to support strategic decision-making
Identify and recommend improvements to enhance business processes and profitability
Provide financial expertise and project management support for cross-functional initiatives
Requirements:
Minimum 5 years in FP&A/Finance within a multinational company or consulting environment
Experience in the retail/apparel sector preferred
Consulting or investment banking experience a plus
CPA and/or MBA preferred
Strong business acumen and financial literacy
Advanced proficiency in Microsoft Excel
Familiarity with ERP/Financial reporting systems advantageous
Proficient in written and spoken English for international communication