Senior Financial Analyst

Posted 2 Days Ago
Be an Early Applicant
Kowloon
Senior level
Marketing Tech • Retail • Design
The Role
The Senior Financial Analyst is responsible for partnering with management in defining and maintaining financial controls, preparing financial reports and analyses, managing expenses, conducting business evaluations, and ensuring compliance with policies within the APAC region. This role requires collaboration with the US Finance team and strategic input for business development decisions.
Summary Generated by Built In

Principal Accountabilities and Functions:

Average % of Time

DUTIES AND RESPONSIBILITIES

20%

Strategic partnership

  • Working in strategic partnership with the Company’s APAC Management team & Sr. Director Finance to establish and maintain financial control framework within the organization. (P&L, BS, ITO and various KPIs)
  • Liaise with the key people in the US Finance team and Sr. Director Finance to ensure a collaborative and global approach and synergy to finance management in the Company’s APAC
  • Ad Hoc reporting to support business initiatives. (partner retail, Pro-forma analysis)

15%

Financial Reporting

  • Responsible for the preparation of timely and accurate financial reports and analysis of the Company’s APAC for Regional management, statutory account and US reporting.
  • Monthly P/L report for HK/APAC
  • Quarterly forecast, annual budget and 5 years plan
  • Inventory analysis

10%

Financial Control & Expenses Management

  • Pro-actively manage expenses so that all expenses remain within budget. Understand the implications of all budget decisions.

50%

Business Analysis & Recommendation

  • Prepare evaluations and make recommendations, supported by fiscal analysis for the business development of the Company’s brands in Region, and any future planned company investment in APAC region.
  • Monitor Aging and Account receivable for HK/DAP business, provide periodical Cash flow analysis for recommendations.

5%

Finance System, Policy, Process and Procedures

  • Ensure the company’s APAC comply with the policies and procedures.

Education:

  • Bachelor’s degree in Accounting/Finance with MBA preferred.

Work Experience:

  • With experience in US accounting systems and legal requirements.
  • Minimum of 5 years finance and operational experience in either FMCG, Luxury goods, footwear, fashion or sports industry.
  • Experience of working in a fast paced global company with an international mindset and exposure to best practice finance policies and procedures.

Skills/Competencies:

  • Able to demonstrate working as a finance business partner, proactively supporting the business growth and success.
  • Ability to effectively prepare and present information and respond to questions from management, clients, and other employees of the organization.
  • Persuasive and able to support recommendations with factual information.
  • Strategic and “hands on” approach.
  • Result oriented and can work under strict timelines.
  • Can work autonomously and as part of a team, both local and international.
  • Able to coach and mentor own team and share skills with non finance people.
  • Business proficient verbal and written English.
  • Functional competencies:
    • Proficient in Microsoft Applications with advanced Microsoft Excel skills.
    • Able to expertly work with IT systems such as Oracle and Tableau or BI tools.

Top Skills

Excel
Oracle
Tableau
The Company
HQ: Goleta, CA
4,204 Employees
On-site Workplace

What We Do

Deckers Brands is a global leader in designing, marketing and distributing innovative footwear, apparel and accessories developed for both everyday casual lifestyle use and high performance activities. The Company’s portfolio of brands includes UGG®, Koolaburra®, HOKA ONE ONE®, Teva® and Sanuk®. Deckers Brands products are sold in more than 50 countries and territories through select department and specialty stores, Company-owned and operated retail stores, and select online stores, including Company-owned websites. Deckers Brands has a 40-year history of building niche footwear brands into lifestyle market leaders attracting millions of loyal consumers globally.

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