HCM – Brand Financial & Budget Analyst

A. FINANCIAL ANALYSIS AND BUSINESS PARTNERING (65%)

– Lead revenue / margin / contribution reporting and explanation of performance against budget, prior performance, and market conditions.

– Provide commentary to be included in the monthly business performance review and report.

– Support business partners to produce the annual sales target and budget and quarterly/ monthly re-forecasts including commentary.

– 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

– Support the production of commercially viable business cases to deliver the strategic initiatives, new store investment

– Use internal and external information to extrapolate future performance based on scenario planning

– Work with business partners to turn analysis into value adding insight and the strategic plan using insight analysis

B. Budget controller and REPORTING (35%):

– Control purchasing procedure (verify all PR on procurement)

– Managing effectively, analyze operating costs of Brands.

– Analyze budget data in comparison with actual data for the trend, variances.

– Coordinate in making budget plan for bands and back-office departments

– Forecast monthly, quarterly, semi-annual or annual profits and provide analytical review, feedback, and recommendation to executive management.

– Highlight future risks and opportunities by reforecasting the in-year expected results

– Any other responsibilities and ad-hoc reports by manager

– Monitor and track the delivery of strategic initiatives