Epicareer Might not Working Properly
Learn More
Please Turn on your JavaScript

Epicareer might not working properly because your browser javascript is turned off.

What is JavaScript?

JavaScript is like the magic behind making websites interactive. Basically, it makes Epicareer more enjoyable and engaging.
How do i turn this on?
Find tutorial for your browser below :
  1. Make sure the webpage is open.
  2. In the Safari app on your Mac, choose Safari > Preferences, then click Security.
  3. Make sure the Enable JavaScript checkbox is selected.
  4. Click Websites.
  5. On the left, click Content Blockers.
  6. Make sure Off is chosen in the pop-up menu next to the website.
  7. On the left, click Pop-up Windows.
  8. Make sure Allow is chosen in the pop-up menu next to the website.
Visit Site here
  1. Open Chrome on your computer.
  2. Click. then Settings.
  3. Click Privacy and Security.
  4. Click Site settings.
  5. Click JavaScript.
  6. Select Sites can use Javascript.
Visit Site here
  1. If you're running Windows OS, in the Firefox window, click Tools > Options.
  2. Tip: If you're running Mac OS, click the Firefox drop-down list > Preferences.
  3. On the Content tab, click the Enable JavaScript check box.
Visit Site here
  1. Click the "Settings and more" icon at the top right of the Edge browser window.
  2. Click Settings.
  3. From the Settings menu, click Cookies and site permissions.
  4. Scroll down and click on JavaScript.
  5. In the JavaScript window, toggle the slider to "on" or "allowed."
  6. Close the Settings tab.
  7. Refresh the page.
Visit Site here
  1. Go to Settings.
  2. Click Advanced in the left sidebar, and click Privacy & security.
  3. Under Privacy and security, click Site settings.
  4. Click JavaScript.
  5. At the top, turn on or off Allowed (recommended).
Visit Site here
Any Question? Contact us
logo
Jobs or company...

Manager - Financial Planning & Analysis (MY)

Salary undisclosed

Apply on

Linkedn
Original
Simplified

About GMG

With a diversified portfolio of leading sports and over 500 stores globally, inspiring, and empowering active lifestyles is at the core of what we do. Our portfolio in Asia features both home-grown concepts as well as international powerhouse brands such as RSH, Sun & Sand Sports, Nike, Columbia, Vans, Timberland, The North Face and more. By providing authentic, high-quality sports gear, we inspire and empower our community to live healthy and active lifestyles

Given our tremendous growth, we are searching for dynamic, entrepreneurial, broad-minded individuals to be part of our rapidly expanding team! Join our diverse and motivated team to hone your creativity as well as implement new initiatives within a nurturing, equal opportunity environment!

Responsibilities:

• Responsible for preparation, review and analysis of monthly management reports for reporting to leadership team & regional office for consolidation and performance management

• Preparation and review of monthly financial reporting decks and statements

• Involved in monthly business forecast preparation at both revenue & cost line items and target setting for various segments in alignment with different departments

• Responsible for monitoring and tracking the functional revenue and expense trend of the brand monthly and ensuring alignment with the forecast and contingency plans; and follow up with the respective persons responsible

• Work closely with the Brand Head and other teams in the preparation of strategic plan, annual budget and quarterly forecasts which includes establishing assumptions, analysis and presentation preparation

• Preparation and review of New and Existing store analysis for approval and review for necessary actionable

• Work cross functionally with various departments and proactively provide business insights and recommendations to drive business performance and operating efficiencies

• Participate and support in the automation of reporting/forecasting process, enhancement of business processes/workflows relating to (financial and finance operation aspects) and other ad hoc finance initiatives in relation to the brand

• Liaise with the Finance team on accounting, audit and other related matters and analyse impact on the financials, forecasts and cash flow projections

• Monitor closely actual capex spent on new store opening, refurbishments and initiatives, if any, against budgets

Requirements:

• Degree in Accountancy and have at least 5 years of relevant working experience, preferably in retail/FMCG industry

• Proficient in Finance & Accounting software, e.g. SAP (including BPC), Power BI, Excel Query and Macros, Tableau, Cognos

• Strong analytical and excel modelling skills and familiarity with Financial Modelling and scenario analysis

• Ability to work in a fast-moving industry with many dimensions, stringent timelines

• Ability to successfully manage multiple competing priorities simultaneously

• Good understanding of and experience in retail operations

• Must be a self-starter who is able to work independently and interface with all relevant internal teams (management/ cross functions) and external business partners as needed.