Job Description
- Prepare annual budgeting, monthly forecasts, and weekly outlook. Collaborate with business teams to identify areas for cost optimization and revenue enhancement.
- Perform monthly financial reports and assist with month-end closing tasks. Enhance and build new reports to meet business requirements
- Conduct financial analysis and variance analysis to identify trends, risks, and opportunities.
- Provide insightful analysis and commentaries to the management to support business decisions.
- Evaluate financial projections of Capex investment and store renewal.
- Develop and maintain effective financial controls, policies, and procedures.
- Assist ad-hoc projects, duties or new job responsibilities as assigned to maximize efficiency of the team.
- At least 3 years of Financial Planning and Analysis experience preferred Degree in Finance, Accounting, or related field.
- Advanced Excel and PowerPoint proficiency
- Knowledge in HFM, Hyperion (Essbase) and SAP an added advantage
- Fluency in English written and spoken skills
- Strong problem-solving and analytical skills with the ability to gather, organize, analyze and interpretate large amounts of information with attention to detail and accuracy.
- Ability to work independently and collaboratively in a fast-paced environment.