Commercial Finance Analyst

Overview

Join to apply for the Commercial Finance Analyst role at Levi Strauss & Co. .

Responsibilities

• 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.
• 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.

Qualifications

Location

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

Employment type

Full time

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