Financial Planning & Analysis Senior Executive

- Financial planning
: Prepare financial forecast and budget, support line manager to build the Company’s budget:
• Liaise with across functions on forecasting/budgeting processes
• Facilitate to ensure budgeted items are well supported with solid assumptions to validate with actual performance later on
• Consolidate functions’ inputs into one overall Company’s budget/forecast
• Timely submit the forecast/budget to local and regional stakeholders
- Reporting and analysis
: Periodic and ad-hoc reports and analysis of Company’s financial actual performance vs. budget/forecast for both local and regional stakeholders, including but not limited to sales & profitability performance, working capital, store performance, etc.
- Monitor financial performance including expenditure
(both Capex and Opex) and evaluate their return on Investment (ROI)
- Monitor process of ER
(Expenditure Request): review and evaluate ER, track spending based on approved budget/forecast
- Business partnering:
Provide insights & analysis for better business decision-making; partner with business to build and implement initiatives for growth
- F-Study
: Conduct feasibility studies for new store openings and new investments/projects.
- Other tasks assigned by the line manager

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