HCM - Financial Planning & Forecasting Analyst

FINANCIAL ANALYSIS AND BUSINESS PARTNERING (65%)
- Support business partners to produce the annual sales target and budget and quarterly/ monthly re- forecasts including commentary.
- Support the production of commercially viable business cases to deliver the strategic initiatives, new store investment
- Lead revenue / margin / contribution reporting and explanation of performance against budget, prior performance, and market conditions.
- Analysis concentration of revenue & cost and stocks on hand to identify commercial Risk.
- Analysis sales and stocks, buying history in order to create a suggestion buying plan to partner as well as promotion scheme to make sure align with company policy and achieved KPI
- Use internal and external information to extrapolate future performance based on scenario planning
- Provide commentary to be included in the monthly business performance review and report.
- Work with business partners to turn analysis into value adding insight and the strategic plan using insight analysis
Budget controller and REPORTING (35%):
- Any other responsibilities and ad- hoc reports by manager
- Analyze budget data in comparison with actual data for the trend, variances.
- Monitor and track the delivery of strategic initiatives
- Control purchasing procedure (verify all PR on procurement)
- Highlight future risks and opportunities by reforecasting the in- year expected results
- Managing effectively, analyze operating costs of Brands.
- Forecast monthly, quarterly, semi- annual or annual profits and provide analytical review, feedback, and recommendation to executive management.
- Coordinate in making budget plan for bands and back- office departments

- Bachelor’s Degree in Finance, Accounting
- Minimum of:
· 2- 3 years working experience in Finance with being proficiency in SAP system, deployment of new system and budget planning is preferable.
· 2 years working experience in Big 4 and
- Ensure independently
- Management costing of corporate Finance
- Leadership competencies.
- Risk and fraud assessment skills.
- Analyzing and solving skills
- The ability to make good judgments and quick decisions.
- Technical competencies
- Exhibits ability to use Microsoft Excel, Outlook, and PowerPoint.

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Cập nhật gần nhất lúc: 2025-07-28 07:25:02