VF Corporation Financial Analyst - Timberland Malaysia & Singapore in Malaysia

Job Description

General Summary

The Financial Analyst will report to the Brand Finance Manager and will be responsible for accurate financial information and provide business analysis to assist delivery of business target and KPI for Timberland Malaysia and Singapore.

Responsibilities

  • Analyze financial, business and market information, prepare analysis and recommendations to support business plans and tactical business decision for Retail and Wholesale business in Malaysia and Singapore.

  • Coordinate and prepare monthly rolling forecast and variance analysis for Timberland by Country.

  • Liaise with actual reporting team and DXC shared service team on preparing accrual JVs for month end closing and perform monthly variance analysis between actual result and forecast.

  • Prepare and monitor retail store profit & loss and KPI, identify any opportunity for revenue uplift and savings in brand expenses

  • Prepare and monitor shared G&A expense, identify any opportunity for savings in operating and shared service cost.

  • Prepare quarterly and half yearly review package and presentation to local management as well as Asia Headquarter in Hong Kong.

  • Coordinate with various department heads to prepare long range planning and annual budgeting exercise.

  • Evaluate, review and prepare recommendation on proposals pertaining to new store openings and capital expenditure.

  • Provide support and information as well as develop business analysis template for other function to facilitate daily and monthly tactical decision.

  • Handle non-routine special projects such as involve in new business case due diligence, SAP upgrade and other reporting requirements.

Organized in 1899, VF Corporation is a global leader in branded lifestyle apparel, footwear and accessories, with global iconic brands, 64,000 associates and $12.4 billion in revenue. Our businesses and brands are organized into four categories called coalitions, comprising: Outdoor & Action Sports, Jeanswear, Imagewear, and Sportswear. While VF is highly diversified across brands, products, distribution channels and geographies, our One VF culture and approach to doing business provide a unique and powerful competitive advantage.

VF Diversity Vision Statement

VF is committed to creating an inclusive environment that welcomes and values the differences among all of our associates, customers, suppliers and the communities in which we live and conduct business. The continued success and growth of VF is enhanced through initiatives that promote diversity throughout VF around the world.VF is an equal employment opportunity/ affirmative action employer of minorities, females, protected veterans and the disabled. VF is committed to providing equal opportunities in employment, and treating our VF associates and VF applicants without discrimination on the basis of their race, color, gender, age, national origin, religion, sexual orientation, gender identity or expression, marital status, citizenship, disability, protected veteran status, HIV/AIDS status, or any other legally protected factor.