Maintain and enhance corporate and financial models to support strategic planning
Improve financial reporting processes through automation
Act as a key point of contact for finance systems used across business functions
Analyze historical financial data to develop accurate forecasts and projections
Review and optimize work processes to identify and implement best practices
Conduct cost-benefit analyses, research projects, and feasibility studies to support operations
Independently manage and execute small-scale projects
Define and deliver project outputs according to business requirements
Build strong partnerships with cross-functional teams and stakeholders
Support month-end close, forecasting, and planning activities
Provide actionable insights to support investment and business decisions
Enhance financial processes related to monthly, quarterly, and year-end closing (including accruals and reporting)
Collaborate effectively with internal teams and communicate key information to management
Ensure data confidentiality and compliance within scope of responsibility
Key Skills & Qualification
sBachelor's or master's degree in finance, Accounting, Economics, or a related field (CPA or CFA preferred
)Minimum 5 years of experience in inventory management and DC costing within FP&A, corporate finance, or financial analysis (preferably in retail or FMCG
)Proven experience in building analytical frameworks and presenting financial insights to leadershi
pStrong understanding of financial accounting principles and financial plannin
gStrong data handling capability with large and complex dataset
sAdvanced proficiency in Excel and financial modelin
gSolid knowledge of financial reporting and accounting fundamental
sConfident in presenting to senior and executive stakeholder
sHighly organized with strong attention to detai
lProactive mindset with strong ownership and resilience under pressur
eAbility to work cross-functionall
yHigh level of integrity and ability to handle confidential informatio
