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
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
Responsibilities
Required Experience Skills
Bachelor’s Degree in Finance, Accounting
Minimum of:
2 years working experience in Big 4 and
2-3 years working experience in Finance with being proficiency in SAP system, deployment of new system and budget planning is preferable.
Management costing of corporate Finance
Exhibits ability to use Microsoft Excel, Outlook, and PowerPoint.
The ability to make good judgments and quick decisions.
