Finance Analyst (1 Year Contract)
Luxasia, Singapore
Job Description
Luxasia Group is the leading omnichannel partner for beauty and luxury lifestyle brand distribution, retail, and e-commerce in Asia Pacific. Since 1986, we have endeavoured to make a difference to Asia Pacific consumer by bringing them the finest beauty brands from all over the world - across niche, prestige, and masstige categories. Some of our most trusted names include Bvlgari, Guerlain, Prada and Hermes. In addition, we have successful joint ventures with the likes of LVMH Group, PUIG, Yves Rocher, and Elizabeth Arden. We are a winning TEAM of diverse individuals whose commitment, grit, and shared core values drive everything we do. There are plenty of opportunities for growth and development across the countries we currently operate in (and plan to expand into).
Make a difference with us today.
RESPONSIBILITIES:
• Preparing of compilation of monthly amp; quarterly reports
• Assist in the budget amp; monthly reforecast process, including uploading of reforecast into system
• Evaluate profit and cost efficiencies in various channels
• Track expenses and revenues vs. budget and reforecast and analyze fluctuations
• Review weekly cashflow planning/ working capital requirement
• Pricing list maintenance and GM analysis
• ROI Analysis for CAPEX and advertising amp; promotional spends
• Ensure quarterly SOX compliance
• Participate in special projects and initiatives
Requirements
• Min Diploma in Accountancy or equivalent
• Self-motivated, meticulous, hands on, able to work independently and proactive team player
• Ability to multi-task and work in fast paced dynamic environment
• Meticulous with excellent spreadsheet and analytical skills
• Attention to accuracy and detail required