Senior Finance Executive - FP&A (08 Months)

Mô tả Công việc

Managing the Budget, Landingand 5Years strategy(modelling, oversee cost and be a partner with stakeholders)

1. Finance: 80%
   • Work acrossfunction to accommodate business requirement into budget/ forecast.
   • Build and manage thebudgeting, forecasting, and long-term planning process.
   • Coordinate with Brands &Leasing Team to populate the FS forstore 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 wholebusiness including P&L, Overhead, and CAPEX
   • Budget: In charge of the wholeprocess of annualbudgeting 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 resultsto better understand Brands performance.
   • Evaluating previous budgets, expenditures to develop and implement futurebudgets. Provide insightful analysis to help the business grow top-line revenues and manage costs.
   • Any ad-hoctasks as required
2. Accounting: 20%
   • Ensure the allocation costto each storebefore sending to FAST for posting.
   • Liaise withFAST team to guide stakeholders on accounting maters(Tax, invoices, supporting documents...etc)
   • Accruals Rebatemanagement and followup with FASTteam to ensurecorrected booking method.
   • Any ad-hoctasks as required.

1. Finance: 80%
   • Work acrossfunction to accommodate business requirement into budget/ forecast.
   • Build and manage thebudgeting, forecasting, and long-term planning process.
   • Coordinate with Brands &Leasing Team to populate the FS forstore 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 wholebusiness including P&L, Overhead, and CAPEX
   • Budget: In charge of the wholeprocess of annualbudgeting 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 resultsto better understand Brands performance.
   • Evaluating previous budgets, expenditures to develop and implement futurebudgets. Provide insightful analysis to help the business grow top-line revenues and manage costs.
   • Any ad-hoctasks as required
2. Accounting: 20%
   • Ensure the allocation costto each storebefore sending to FAST for posting.
   • Liaise withFAST team to guide stakeholders on accounting maters(Tax, invoices, supporting documents...etc)
   • Accruals Rebatemanagement and followup with FASTteam to ensurecorrected booking method.
   • Any ad-hoctasks as required.

Yêu Cầu Công Việc

• At least 2 years working experiences in the same role (strong reporting, powerpoints, Excel)
• Proficiency in PowerPoint and Excel is a MUST.
• Strong analytical background with knowledge of accounting, planningand financial principles.
• Ability to manage multipletasks and adaptto a changing, fast-paced environment.
• Highly responsibilities and result oriented.