Job Description

Who We Are

GLAMPICK is a fast-growing beauty and lifestyle company dedicated to bringing innovative beauty brands and products to consumers across retail, e-commerce, live commerce, and social media channels.

At GLAMPICK, we believe that data-driven decision and financial discipline are key drivers of sustainable growth. We are looking for a highly analytical and business-oriented Financial Analyst to support strategic decision-making and drive business performance across our brands and channels.

Why Join Us

At GLAMPICK, you will work closely with business leaders across Finance, Marketing, Retail, E-commerce, Supply Chain, and Operations. You will gain hands-on exposure to business strategy, financial planning, budgeting, inventory management, and commercial performance analysis within the beauty industry.

We offer a dynamic and entrepreneurial environment where your insights and recommendations directly influence business growth and profitability.

Job Responsibility

PLAN & ANALYZE BUSINESS PERFORMANCE

• Monitor and analyze monthly financial and business performance across retail, e-commerce, live commerce, and marketplace channels.
• Conduct sales, margin, profitability, and expense analysis to support management decision-making.
• Identify business risks, opportunities, and performance gaps, and recommend actionable solutions.
• Develop financial models and scenario analyses to support strategic initiatives.

BUDGETING & FORECASTING

• Support the annual budgeting and forecasting process.
• Prepare monthly forecasts and variance analysis against budgets and prior periods.
• Monitor departmental spending and ensure budget compliance.
• Collaborate with business stakeholders to align financial targets with operational objectives.

DRIVEN PROFITABILITY & COST OPTIMIZATION

• Analyze product, brand, and channel profitability.
• Evaluate marketing campaign ROI, promotional effectiveness, and customer acquisition costs.
• Monitor operating expenses and identify opportunities for cost optimization.
• Support pricing and margin enhancement initiatives.

INVENTORY & WORKING CAPITAL MANAGEMENT

• Analyze inventory performance, stock turnover, aging inventory, and inventory holding costs.
• Work closely with Supply Chain and Procurement teams to optimize inventory planning.
• Monitor working capital and cash flow performance.
• Provide financial insights to support purchasing and inventory decisions.

ACT AS BUSINESS PARTNER

• Partner with Retail, E-commerce, Marketing, and Operations teams to provide financial insights and recommendations.
• Support business cases for new product launches, expansion projects, and investment opportunities.
• Translate financial date into meaningful business insights for management.

REPORTING & DATA ANALYTICS

• Prepare accurate and timely management reports, dashboards, and presentations.
• Ensure financial reporting complies with company policies and reporting standards.
• Utilize business intelligence tools and financial systems to generate actionable insights.
• Continuously improve reporting processes and date accuracy.

INTERNAL CONTROL & COMPLIANCE

• Ensure compliance with internal financial controls, policies, and procedures.
• Support audit and compliance requirements.
• Maintain accuracy and integrity of financial data and records.

Job Requirements

Job Requirements

Education

• Bachelor’s Degree in Finance, Accounting, Economics, Business Analytics, or related disciplines.
• Professional certification (ACCA, CIMA, CPA, CFA) are an added advantage.

Experience

• Minimum 3-5 years of experience in Financial Analysis, FP&A, Commercial Finance, or related roles.
• Experience in beauty, retail, FMCG, E-commerce, or consumer goods industries is preferred.
• Experience in budgeting, forecasting, management reporting, and profitability analysis.

Technical Skills

• Strong financial modelling and analytical skills.
• Advanced Microsoft Excel proficiency.
• Experience with financial reporting tools.
• Knowledge of Power BI, Tableau, or business intelligence platforms is an advantage.
• Strong understanding of financial statements and management accounting principles.

Competencies

• Strong Commercial and business acumen.
• Excellent analytical and problem-solving skills.
• Detail- oriented with strong accuracy and organizational skills.
• Ability to communicate financial information effectively to non-finance stakeholders.
• Proactive, independent, and results driven.
• Strong stakeholder management and collaboration skills.

Success in This Role

• Deliver accurate and timely financial insights.
• Support management in making date-driven business decisions.
• Improve profitability through effective analysis and recommendations.
• Enhance budgeting and forecasting accuracy.
• Drive financial discipline and operational efficiency across the organization.
• Act as s trusted business partner to support GLAMPICK’s growth ambitions.

Skills