Commercial Finance Senior Manager

SHISEIDO TRAVEL RETAIL ASIA PACIFIC PTE. LTD.

D01 Marina, Raffles Place, People's Park, Cecil, 182 CECIL STREET FRASERS TOWER 069547
Sgd 10,000 - 13,000 / monthly pm
On-site
Business presentation delivery
Business understanding
Large datasets
MAIN PURPOSE The Commercial Finance Senior Manager serves as a strategic business partner to the Commercial and/or Marketing team, providing financial leadership and analytical support in driving business performance through robust financial planning, forecasting, analysis, and decision support. The role is responsible for leading and enhancing the business planning framework, providing actionable insights and financial stewardship to support investment, growth, and profitability decisions. By translating complex financial and commercial data into strategic recommendations, influencing senior stakeholders, and driving continuous improvements in planning processes, systems, and analytics capabilities, he/she will help ensure sustainable business growth, operational excellence, and alignment with the organization's long-term objectives. KEY RESPONSIBILITIES Work closely with Commercial and/or Marketing teams for mid and long-term planning, forecasting and analyses that produce accurate, achievable plans and forecasts, aligned with strategic objectives ofthe business. Lead and continuously improve Commercial and/or Marketing business planning framework across STR/TRA, providing financial guidance on investments, growth, and profitability decisions. Align with internal and external stakeholders to ensure business planning objectives between STR/TRA and Brand holders are met. Drive the preparation and delivery of executive presentations and business updates. Act as the key finance advisor, translating financial and commercial trends into strategic recommendations with compelling narratives. Challenge and influence senior stakeholders by evaluating results through a rigorous commercial and financial lens. Drive financial stewardship and performance management across Marketing and Commercial, challenging assumptions, evaluating trade-offs, and influencing decisions to maximize business growth and profitability. Define and drive improvements to business planning processes,

Job Summary

  • The role is responsible for leading and enhancing the business planning framework, providing actionable insights and financial stewardship to support investment, growth, and profitability decisions
  • Lead and continuously improve Commercial and/or Marketing business planning framework across STR/TRA, providing financial guidance on investments, growth, and profitability decisions
  • Align with internal and external stakeholders to ensure business planning objectives between STR/TRA and Brand holders are met

Matching Summary

MAIN PURPOSE The Commercial Finance Senior Manager serves as a strategic business partner to the Commercial and/or Marketing team, providing financial leadership and analytical support in driving business performance through robust financial planning, forecasting, analysis, and decision support. The role is responsible for leading and enhancing the business planning framework, providing actionable insights and financial stewardship to support investment, growth, and profitability decisions. By translating complex financial and commercial data into strategic recommendations, influencing senior stakeholders, and driving continuous improvements in planning processes, systems, and analytics capabilities, he/she will help ensure sustainable business growth, operational excellence, and alignment with the organization's long-term objectives. KEY RESPONSIBILITIES Work closely with Commercial and/or Marketing teams for mid and long-term planning, forecasting and analyses that produce accurate, achievable plans and forecasts, aligned with strategic objectives ofthe business. Lead and continuously improve Commercial and/or Marketing business planning framework across STR/TRA, providing financial guidance on investments, growth, and profitability decisions. Align with internal and external stakeholders to ensure business planning objectives between STR/TRA and Brand holders are met. Drive the preparation and delivery of executive presentations and business updates. Act as the key finance advisor, translating financial and commercial trends into strategic recommendations with compelling narratives. Challenge and influence senior stakeholders by evaluating results through a rigorous commercial and financial lens. Drive financial stewardship and performance management across Marketing and Commercial, challenging assumptions, evaluating trade-offs, and influencing decisions to maximize business growth and profitability. Define and drive improvements to business planning processes,

Salary

SGD 10,000 - 13,000 / Monthly

Skills & Requirements

Must-have

  • Business Presentation Delivery
  • Business Understanding
  • Large Datasets
  • Microsoft Excel
  • Analytical Skills

Nice-to-have

  • Financial Knowledge
  • Financial Planning
  • Commercial Finance
  • Finance Business Partnering
  • Business Decision Making
  • Finance And Accounting
  • Change Delivery
  • Achieve Business Objectives
  • Business Planning
  • SAP
  • Accounting
  • Liaising With Internal Stakeholders
  • Driving Change
  • Financial Data
  • Financial Consultancy

Key Requirements

  • Minimum 12 years experience

Work Rights

Tailored Resume

Cover Letter