- Esperienza
- 3+ anni
- Stipendio
- —
- Aperture
- 1
- Pubblicato
- 1 ora fa
- Modalità di lavoro
- In ufficio
- Istruzione
- Laurea
- Requisiti di ammissibilità
- Applicants should have a bachelor’s degree in a relevant business field and at least 3 years of experience in FP&A and controlling. Candidates with CA or ACCA credentials are preferred, and experience in retail, wholesale, or luxury fashion is an advantage.
- Riprendere
- È necessario candidarsi
Dove lavorerai
Descrizione del lavoro
Role overview
This position is responsible for day-to-day finance operations and for supporting Fendi’s cost planning and reporting work across Southeast Asia. The role also acts as a business partner for business planning, reporting, and internal control matters for emerging markets such as Malaysia and the Philippines. A key part of the job is turning business data into clear analysis and insights that help guide decisions, especially around store performance, risks, and opportunities.
Financial and operational responsibilities
- Own the overall profit and loss performance for Malaysia and the Philippines, and support initiatives that raise profitability while keeping costs efficient.
- Investigate the reasons behind variance in P&L figures compared with last year and budget by carrying out detailed root-cause analysis.
- Take the lead in budgeting and forecasting activities, from the first planning stage through to presentation of the final figures to the Regional Office.
- Study weekly and monthly sales variance trends and call out key movements, risks, and upside opportunities.
- Work with internal teams to build and drive action plans that improve operational results and profitability.
- Monitor, analyze, and report SEA&A OPEX across all markets, collaborating closely with relevant stakeholders on expense management.
- Check invoices and petty cash claims to confirm they are correctly allocated to the right cost centers and account codes.
- Prepare month-end accruals, review operating expenses, and explain monthly variances in reporting.
- Partner with the Regional Finance team to improve balance sheet items, with particular focus on cash and working capital.
- Review warehouse stock reconciliations each month.
- Examine legal contracts together with the Legal team, landlords, and the brand team.
Internal control and compliance
- Work with Internal Control to take part in annual retail audits for each store and, when needed, suggest corrective action plans to the Retail Manager.
- Make sure established procedures are followed for cash handling, credit card payment processing, store petty cash, and sales float management.
Projects and additional duties
- Support, lead, or manage ad hoc projects such as boutique operations handbook updates, coordination with internal and external auditors, wholesale-to-retail transitions, multi-country management topics, and POS implementation.
Profile
The ideal candidate holds a bachelor’s degree in accounting, finance, economics, or another business-related field. Professional qualifications such as Chartered Accountant or ACCA would be an advantage. The role calls for at least 3 years of experience in FP&A and controlling, along with the ability to perform well in a matrixed and diverse workplace.
Strong analytical and organizational ability is important, as are solid communication and interpersonal skills. The person should be a collaborative team player with high integrity, motivation, and drive. Background in retail, wholesale, or luxury fashion would be beneficial.
Additional information
No salary or stipend details were provided. No vacancy count, start date, duration, or application deadline was specified.