Key Roles and Responsibilities:
- Lead the preparation and presentation of monthly, quarterly, and annual financial reports to senior management, highlighting key trends, variances and opportunities
- Lead the development and implementation of comprehensive financial planning and analysis processes, including budgeting, forecasting and variance analysis
- Take ownership of budgeting and forecasting cycle by collaborating with BCs and Brand head to develop accurate and actionable financial plan with CFO
- Partner with cross-functional teams to provide financial insights and support decision-making, driving business performance and profitability for CFO and senior management
- Develop and maintain complex financial models to support CFO in evaluating business initiatives, risk and drive strategic planning
Qualifications:
- 7yrs experience in FP&A; audit background; retails experience is preferred
- Work-hard; High commitment; meet deadline
- Excellent excel, PowerPoint and BI dashboard
- English speaking and writing
- Interpersonal skills and people management
Desired Skills and Experience
audit firm
