Financial Planning & Analysis Manager

CORE PURPOSE OF THE JOB:Managing the Budget, Landing and 5Yeas strategy (modelling, oversee cost and be a partner with stakeholders)
AREAS OF RESPONSIBILITY:
Finance: 80%

Budget: In charge of the whole process of annual budgeting including handling budget models
Work across function to accommodate business requirement into budget forecast.
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.
Build and manage the budgeting, forecasting, and long- term planning process.
Provide insightful analysis to help the business grow top- line revenues and manage costs.
Manage NWC to ensure sustainable Cash- Flow.
Landing/ Forecast: in charge of monthly forecast for the whole business including P&L, Overhead, and CAPEX
Evaluating previous budgets, expenditures to develop and implement future budgets.
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.
Analysing financial and operational results to better understand company performance.

Accounting: 20%

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

Highly responsibilities and result oriented.
At least 2 years working experiences in the same role (strong reporting, powerpoints, Excel)
Proficiency in PowerPoint and Excel is a MUST.
Strong communication skills.
Strong problem- solving skills.

Laptop, Chế độ bảo hiểm, Phụ cấp, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Nghỉ phép năm, CLB thể thao

Cập nhật gần nhất lúc: 2024-06-15 22:15:02