Financial Planning & Analysis Manager (HO - 000217_SHO-FIN-120-123-045-1)

Role Description: Managing the Budget, Landing and 5Years strategy (modelling, oversee cost and be a partner with stakeholders)

1.  Finance: 80%

• Work across function to accommodate business requirement into budget/ forecast.
• Build and manage the budgeting, forecasting, and long-term planning process.
• Coordinate with Brands & Leasing Team to populate the FS for store expansion. Analyse the FS assumption with benchmarking to the current performance & be able to challenge Brand with their assumption.
• Landing/ Forecast: in charge of monthly forecast for the whole business including P&L, Overhead, and CAPEX
• Budget: In charge of the whole process of annual budgeting including handling budget models
• Monitor and drive financial performance against budget/forecast and provide analyses and insights into opportunities and risks to the business teams in a timely manner (incl: Commercial, stock, operation cost…etc)
• Analysing financial and operational results to better understand Brands performance.
• Evaluating previous budgets, expenditures to develop and implement future budgets. Provide insightful analysis to help the business grow top-line revenues and manage costs.
• Any ad-hoc tasks as required

2.  Accounting: 20%

• Ensure the allocation cost to each store before sending to FAST for posting.
• Liaise with FAST team to guide stakeholders on accounting maters (Tax, invoices, supporting documents…etc)
• Accruals Rebate management and follow up with FAST team to ensure corrected booking method.
• Any ad-hoc tasks as required.

• Minimum 2 years of relevant experience in a similar role, with strong capabilities in reporting, presentation development, and advanced Excel functions.
• Advanced proficiency in Microsoft PowerPoint and Excel is mandatory.
• Strong analytical mindset with solid understanding of accounting, financial planning, and commercial principles.
• Proven ability to manage multiple priorities effectively and adapt within a dynamic, fast-paced environment.
• Highly responsible, result-driven, and detail-oriented.
• Good command of English, both written and verbal.