You are a finance professional responsible for the financial management of Sales to Gross Margin for Lotus''s stores, partnering with Commercial Director, Trading Directors and have a wide range of responsibilities which include:ResponsibilitiesLead the commercial finance function for all our stores, with strong stakeholder engagement with Commercial Director, Trading Directors and Buying Managers.Prepare and present monthly, quarterly, and annual financial reports to management. Develop key performance indicators (KPIs) and dashboards to monitor financial and operational performance.Support Financial Budgeting, Planning and Forecasting. Develop annual Budget, create and maintain monthly rolling forecasts to project future financial performance. Analyze variances between actual results and budget/forecast, identifying key drivers and trendsEnsure the development of key financial reporting and planning processes are effectively to evaluate the profit and cost efficiencies in various areas.Evaluate product and supplier profitability, including mix analysesEvaluate promotions ROI and effectivenessPerform cross-functional collaboration. Working closely with other finance departments, business units, operations and other functional areas. Serving as a key liaison between finance and other departments promoting financial literacy and understanding across the organizationLead commercial income billing managementSupervise the Senior Business Analysts and business analysts who support specific format directors to ensure the analytical review is in place exclusively for each store format based on their business naturesPerform month end closing on matters relating to Sales and Gross MarginEnsure internal controls and corporate governance principles are adhered toParticipate in adhoc business cases and projectsQualificationsMinimum Degree in Accounting / Finance, preferably with accounting professional qualification (MIA/MICPA/ICAEW/ACCA/CIMA)At least 10 years experience in FinanceIntermediate/ advanced knowledge in SQL, Power BI and Power QueryPossess strong planning, organizing, communication and influencing skillsSerious commitment to responsibilities with the ability to work under pressureGood communication, report writing, mentoring skills and strong analytical skillsComputer literate with advanced excel skillsSelf-motivated, good team leader and good team playerExperienced in leading a large team of people would be an added advantageRetail experience would be an added advantageSeniority levelSeniority levelMid-Senior levelEmployment typeEmployment typeFull-timeJob functionJob functionAccounting/Auditing and FinanceIndustriesRetailReferrals increase your chances of interviewing at Lotus''s Malaysia by 2xSign in to set job alerts for Commercial Finance Manager roles.Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 1 month agoFinance & Operations Senior Manager - BCG UKuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 4 days agoControlling Operations, CF - Kuala Lumpur Hub Finance Business PartnerWP. 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Job Title
Commercial Finance Manager