Financial Planning & Analysis Team Leader

Mô tả Công việc

1. Management report:

· To assist in overall P&L management

· Assist in ensure a smoothly Month-end closing.

· Coordinate with functional units to prepare monthly management reports, ensure that any deviations from forecasts and budgets are explained in management reports, including potential future risks/opportunities

· Collaborating with the Group Finance Team to meet regional reporting requirements

· Completing ad-hoc projects assigned based on the needs of the business.

· Analyze financial performance, forecast future growth, and provide data-driven insights to support decision-making.

2. Budgeting/ Business Plan

· Collaborate with Brands to set annual targets aligned with the Group's strategy and objectives.

· Support Brands through the annual budgeting process and develop assumptions for building comprehensive business and budget plans for approval.

· Assist in managing and reviewing results against the budget (monthly, quarterly, and annually) and provide recommendations to improve goal achievement.

Other tasks assigned by Line manager.

Yêu Cầu Công Việc

Qualification:

• Degree in Finance, Accounting, or equivalent

Skills and Personal Attributes:

• At least 05 years in similar positions, preferred in Retail/FMCG section
• Ability to manage multiple priorities in a fast-paced environment and work both independently and as part of a team.
• Strong financial modelling skills and proficiency in Excel is a must.
• Ability to extract complex data and analyse it to monitor business performance and identify trends
• Adaptable and able to thrive in a fast-paced, dynamic environment.
• Good interpersonal skill, team player and self-motivated.
• Excellent communication skills and familiar with working across function.
• Bilingual fluency in written and oral communication is a must.