Drive the Corporate planning process (i.e. Long Term Plan, Annual Budget, Rolling Forecast) including preparing, reviewing and consolidating the information from relevant parties
Provide project support through financial modeling, feasibility and analysis together with recommendations
Constructively challenge and recommend changes to the business underpinned by sound financial expertise.
Create and develop new financial reporting process and model to be more transparent, simpler, cheaper and better
Provide insight analysis report and support ad-hoc request from Management
Monitor KPIs and identify the cause of any unexpected variances
Be able to manage complex / big data
Liaise with internal stakeholders
Prepare and provide effective and accurate analysis of monthly financial (management reports) & KPIs performance.
Any ad-hoc project as required
Qualifications:
At least 10 year experience in Financial Reporting, Planning, Forecasting, Analysis, or Audit fields
Experience in Retail or FMCG business or fast-moving business
CPA Qualification is preferable
Good command of spoken and written English
Strong Excel/ PowerPoint/ database management/ Dashboard creation (e.g., Power BI, Tableau / Management reporting tools, AI skills
