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Job Description
Functional Accountabilities:
- Responsible on the analysis of operating expenses to identify and maximize the opportunity of saving in expenses and ensure that spending is in line with the approved budget.
- Responsible on the design, development, deployment, and maintenance of all internal FP&A reports to ensure financial data are accurate.
- Responsible on the preparation of the monthly forecast and quarterly business review for all functional area of business and related subsidiaries.
- Develop strong understanding of all key performance drivers and issues related to budgeting, forecast and actual results and incorporate into monthly quantitative and qualitative analysis of commercial operations financial results; including variances to plan, ensuring key issues, risks, and business drivers are understood and highlighted to minimize any unnecessary spending
- Support the management team the annual strategic planning and budgeting processes. This will include establishing assumptions, spreadsheet modeling, consolidation, and analysis and presentation preparation to key stakeholders in the business.
- Responsible on the preparation of all ad-hoc financial analysis to support senior management decisions.
- Responsible for Working Capital and department spending analysis.
- Responsible on Risk evaluation, risk management, and enforcing pecuniary policies and guidelines throughout the company.
- Responsible on the feasibility and analysis of all functional business activities and ensure the alignment with the company strategic targets and annual budget.
Skills
Education
Master of Business Administration in Finance (MBA) is highly preferred.
Must be Qualified Accountant/ Charted Financial Analyst (CPA, CA, CMA, ACCA, CIMA, CFA)
Experience, Skills & Competencies
8 years of experience in Retail industry Strongly preferred
-Strong business acumen and analytical skills with a demonstrated ability to gather, analyse and present data.
Ability to organize multiple responsibilities and deliver results in an accurate and timely manner while adapting to changes in priorities.
- Detail and process oriented, able to manage multiple projects and meet deadlines under pressure with the sense of priority.
Technical Competencies
Strong Knowledge in Excel
Strong experience in BI System
(Business Intelligence)
PowerPoint skills
