This job offer is not available in your country.

Commercial Finance Analyst

Levi StraussPetaling Jaya, Selangor, Malaysia

1 day ago

Job description

JOB DESCRIPTION

Job Purpose

This role fully responsible for the financial for Malaysia DTC Channels - O&O Mainline, O&O Outlet and eCom.
Support consolidation for Malaysia Total Business – DTC Channels, Franchise and Wholesale, etc.
Support consolidation for SEA.
Reports to Head of Finance, SEA

Job Description

To ensure accurate and timely actual results – financial and operational KPI's.

Financial modeling for commercial projects, monthly outlooks, Annual Financial Plan & Strategic Business Plans.

To prepare and consolidate Monthly Business Review, Quarterly Forecasts and Annual Plan package.

To support business partner and other functions with commercial analytics including but not limited to Product, GenCat, Franchisee / Partner Profitability, Inventory, Comps, Store level Profitability, Retail KPIs, Pricing, Dilution, Promotion Analysis, Margin Analysis.

Retail and non-retail Purchase Expenditure Requisition justification support (ROI, Payback analysis) including post evaluation.

Prepare monthly, quarterly, and yearly reports on consolidated financial performance, including profit and loss statements, balance sheets, and cash flow statements.

Lead the forecasting and budgeting process for consolidated financial performance, managing the process independently.

Responsible for the consolidation for Malaysia Total Business.

Responsible for the consolidation for SEA.

Undertake additional ad hoc assignments as necessary to support project objectives and organizational needs.

Requirements

Bachelor's degree required, Finance or Accounting major preferred.

Minimum 8-10 years in FP&A, accounting, corporate finance.

Demonstrated knowledge and proficiency in financial reporting and analysis, forecasting, budget management, and development of controls and procedures.

Experience with Enterprise Resource Planning systems such as SAP.

Experience working with outsourced financial service model.

Strong organizational skills : high attention to detail, consistent follow through.

Strong team player and excellent verbal and written communication skills, demonstrating the ability to communicate effectively and work collaboratively with employees within and outside of finance / organization.

Good command of English.

Retail / apparel industry experience a plus.

LOCATION

501A, Level 5, Uptown 1,1 Jln SS21 / 58 Damansara Uptown, Petaling Jaya 47400 Selangor Darul Ehsan, Selangor Malaysia

FULL TIME / PART TIME

Full time

Current LS&Co Employees, apply via your Workday account.

Create a job alert for this search

Finance Analyst • Petaling Jaya, Selangor, Malaysia

Related jobs

Promoted

Strategic Finance Analyst

Nasty JuiceSelangorMalaysia, Selangor, Malaysia

Nsty Holding Sdn Bhd is a dynamic and forward-thinking company dedicated to driving innovation and growth in our industry. We are committed to excellence and are looking for talented individuals to ...Show moreLast updated: 1 day ago

Promoted

Financial Planning & Analysis

Bell Ward MalaysiaSelangorMalaysia, Selangor, Malaysia

Our client, a globally recognized leader in the Consumer industry, is seeking a Financial Planning & Analysis to join their dynamic team. This role will report directly to the Head of Finance.Manage...Show moreLast updated: 30+ days ago

Promoted

Finance Analyst (FP&A)

NestléPetaling Jaya, Selangor, Malaysia

Location : Petaling Jaya, Selangor, MY.Joining Nestlé means you are joining the largest Food and Beverage Company in the world. At our very core, weare a human environment – passionate people driven ...Show moreLast updated: 30+ days ago

Promoted

Actuarial, Analyst

AIA Hong Kong and MacauKuala Lumpur, Kuala Lumpur, Malaysia

Actuarial, Analyst page is loaded## Actuarial, Analystlocations : Kuala Lumpur, MY-AIA Malaysiatime type : Full timeposted on : Posted Todayjob requisition id : JR-57961 • •At AIA we’ve started a...Show moreLast updated: 30+ days ago

Corporate Finance Analyst

AonicSubang Jaya, Selangor, MY

Quick Apply

Aonic is an end-to-end drone solutions company.We began by providing drone services and has since evolved into a.DJI, and now expanding into distributing smart home products.At Aonic, our mission i...Show moreLast updated: 30+ days ago

Promoted

Contract Financial Analyst

Ferring PharmaceuticalsPetaling Jaya, Selangor, Malaysia

At Ferring Pharmaceuticals, we help people around the world build families and live better lives.We are entrepreneurial and innovative, with a global team focused on scientific advances in the area...Show moreLast updated: 3 days ago

Promoted

Sr Finance Analyst, APAC

Caldic LATAMShah Alam, Selangor, Malaysia

We are seeking a highly capable and motivated.This role will report directly to the.Senior Director – Business Control, APAC. This role will be responsible for delivering high-quality planning, fore...Show moreLast updated: 2 days ago

Promoted

Credit Analyst

Manulife Insurance MalaysiaKuala Lumpur, Kuala Lumpur, Malaysia

Nous utilisons des • •pour fournir des statistiques qui nous aident à vous offrir la meilleure expérience sur note site.Vous y trouverez des renseignements sur les témoins, ou vous pouvez les désac...Show moreLast updated: 4 days ago

Promoted

Credit Analyst

Alliance Bank Malaysia BerhadKuala Lumpur, Kuala Lumpur, Malaysia

Interpret and analyze market sector activity impact on credit risk & credit rating.Industry sector coverage of minimum 5. Compile detailed financial models and projections and apply economic and ind...Show moreLast updated: 3 days ago

Promoted

Finance Analyst

Sherwin-WilliamsKuala Lumpur, Kuala Lumpur, Malaysia

To be responsible for on-time processing and payment of all store bill reimbursements for US & Canada Region via Oracle R12 and Onbase system. To collect via email and record the common area mainten...Show moreLast updated: 30+ days ago

Promoted

Finance Analyst

Michael PageKuala Lumpur, Kuala Lumpur, Malaysia

Michael Page Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia.The employer is a well-established, large organization within the consumer industry, offering extensive opportunities for prof...Show moreLast updated: 3 days ago

Promoted

Finance Analyst ( 1 Year Contract - Fresh Graduate)

ACCA CareersKuala Lumpur, Kuala Lumpur, Malaysia

We are a Global Business Services (GBS) that look into consolidating services and standardization of transactional practices, helping MNC / large enterprises achieve better economies of scale by me...Show moreLast updated: 3 days ago

Promoted

Contract Financial Analyst

Ferring Holding SAPetaling Jaya, Selangor, Malaysia

Job Description : • •At Ferring Pharmaceuticals, we help people around the world build families and live better lives.We are entrepreneurial and innovative, with a global team focused on scientific ad...Show moreLast updated: 4 days ago

Promoted

Financial Analyst

EcolabKuala Selangor, Kuala Selangor, Malaysia

Analyse business performance and prepare / maintain all commission and bonus calculations across all business units, as prescribed by the various schemes and approved policies.Work with accounting te...Show moreLast updated: 30+ days ago

Promoted

Portfolio Analyst

ChubbKuala Lumpur, Kuala Lumpur, Malaysia

The role is responsible for creating and maintaining monitoring processes to track portfolio performance and provide business recommendations to optimise profitability and production.Gather, clean,...Show moreLast updated: 30+ days ago

Promoted

Business Finance Analyst

Iron MountainShah Alam, Selangor, Malaysia

Senior Talent Acquisition Partner APAC | MBA.Collects, analyzes and reports revenue data based on Sales Booking to Revenue Actualization to support decisions on customer portfolio , strategic plann...Show moreLast updated: 30+ days ago

Promoted

Finance Analyst (Trade Support)

ACCA CareersSubang Jaya, Selangor, Malaysia

The SBS Commercial Service Line function provides operational support for the Domestic & International Supply chain.The scope includes contract management and related master data requests, commerci...Show moreLast updated: 3 days ago

Promoted

Financial Analyst (FP&A)

Air ProductsKuala Lumpur, Kuala Lumpur, Malaysia

At Air Products, our purpose is to bring people together to reimagine what’s possible, collaborate and innovate solutions to the world’s most significant energy and environmental sustainability cha...Show moreLast updated: 1 day ago

Promoted

Supply Chain Finance Analyst (KL)

Fairview International SchoolKuala Lumpur, Kuala Lumpur, Malaysia

As a Supply Chain Analyst, you are responsible provides support for the business for technical accounting compliance, financial and operational internal controls, process simplification, and operat...Show moreLast updated: 3 days ago

Promoted

Business Analyst, Commercial Banking

UOBKuala Lumpur, Kuala Lumpur, Malaysia

UOB Kuala Lumpur City, Federal Territory of Kuala Lumpur, Malaysia.Business Analyst, Commercial Banking.Get AI-powered advice on this job and more exclusive features. United Overseas Bank Limited (U...Show moreLast updated: 30+ days ago