Commercial Finance Analyst

Levi Strauss & Co.


Date: 11 hours ago
City: Petaling Jaya
Contract type: Full time
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.

How to apply

To apply for this job you need to authorize on our website. If you don't have an account yet, please register.

Post a resume

Similar jobs

Vendor Operations Specialist

Tec D Malaysia, Petaling Jaya
18 hours ago
Job Specification:PO Processing, order fulfilment and coordinationPurchase Order processingShipment handling and coordinationVendor Return ProcessingDocument handling and order checkingItem master maintenanceItem Master CreationLot Transfer & Item PackagingLanded Cost creationSuggested Base Price & Supplier CatalogueCost Adjustment submissionVendor Report SubmissionVendor Program updates and Vendor Contract (VC) creation in JDESDB-Normal PricePrepare and Review Activities ReportOthers and/or related matterRoles & Responsibilities:PO Processing, order fulfilment and...

Lead Engineer, Innovation

Grab, Petaling Jaya
2 days ago
Company DescriptionAbout Grab and Our WorkplaceGrab is Southeast Asia's leading superapp. From getting your favourite meals delivered to helping you manage your finances and getting around town hassle-free, we've got your back with everything. In Grab, purpose gives us joy and habits build excellence, while harnessing the power of Technology and AI to deliver the mission of driving Southeast Asia...

Network and Security Manager

NEXTDC, Petaling Jaya
3 days ago
About us:At NEXTDC we are building the heart of Australia & Asia’s high-tech future. We design, build and operate world class, next generation data centres, using cutting edge, environmentally efficient infrastructure to service the specific requirements of local, international hyperscale customers.We are expanding our presence globally, including a new data centre in PJ, meeting the current and future digital needs...