Financial Planning & Analysis Manager

Mô tả Công việc

CORE PURPOSE OF THE JOB:
Managing the Budget, Landing and 5Yeas strategy (modelling, oversee cost and be a partner with stakeholders)

AREAS OF RESPONSIBILITY:
1. Finance: 80%

• Work across function to accommodate business requirement into budget forecast.
• Build and manage the budgeting, forecasting, and long-term planning process.
• Coordinate with Brands & Leasing Team to populate the FS for store expansion. Analyze the FS assumption with benchmarking to the current performance & be able to challenge Brand with their assumption.
• Landing/ Forecast: in charge of monthly forecast for the whole business including P&L, Overhead, and CAPEX
• Budget: In charge of the whole process of annual budgeting including handling budget models
• Monitor and drive financial performance against budget/forecast and provide analyses and insights into opportunities and risks to the business teams in a timely manner.
• Analysing financial and operational results to better understand company performance.
• Evaluating previous budgets, expenditures to develop and implement future budgets.
• Provide insightful analysis to help the business grow top-line revenues and manage costs.
• Manage NWC to ensure sustainable Cash-Flow.

2. Accounting: 20%

• Ensure the allocation cost to each store before sending to FAST for posting.
• Liaise with FAST team to guide stakeholders on accouting maters (Tax, invoices, supporting doccuments.etc)
• Accurals/ Rebate manegement and follow up with FAST team to ensure corrected booking method.
• Any ad-hoc tasks as required.