Commercial Finance Manager
Core
Lead financial business partnership, budgeting, forecasting, and strategy development for a large retail group in Singapore.
Role type
Senior Commercial Finance Manager
Builds
Annual budgets, re-forecasts, financial strategies, and data-driven insights for retail business units.
Domain
Retail (health and beauty, convenience, food, home furnishings, restaurants)
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
budgeting and forecasting, financial strategy, sales and margin analysis, working capital management, data analytics, business case development, team coaching
Preferred skills
retail industry experience, O2O sales and digital marketing analytics, customer and loyalty analytics, advanced analytics
Technologies
data analytics tools, reporting systems
Responsibilities
Lead and develop annual budget and re-forecasts with commentary; Lead and support development of financial strategy to support category and business objectives; Contribute to planning, budgeting, and forecasting of sales, margins, and working capital; Work across teams to drive sales and profitability strategies and analytics development; Provide PMO support to monitor, manage, and govern data analytics strategy and transformation programmes; Present insights with recommendations to business partners; Supervise business cases for new business initiatives; Lead and initiate enhancements to reporting and insight generation; Coach and develop finance team members
