Financial Planning & Analysis Team Leader

Management report:
· Analyze financial performance, forecast future growth, and provide data- driven insights to support decision- making.
· Collaborating with the Group Finance Team to meet regional reporting requirements
· 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
· Completing ad- hoc projects assigned based on the needs of the business.
· Assist in ensure a smoothly Month- end closing.
· To assist in overall P&L management
Budgeting/ Business Plan
· Collaborate with Brands to set annual targets aligned with the Group&039;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.

Qualification:

Degree in Finance, Accounting, or equivalent

Skills and Personal Attributes:

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

Chế độ bảo hiểm, Du Lịch, Chăm sóc sức khỏe, Đào tạo, Nghỉ phép năm

Cập nhật gần nhất lúc: 2024-12-05 14:10:03