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

Mô tả Công việc
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 [protected info])
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 [protected info])
Accruals Rebate management and follow up with FAST team to ensure corrected booking method.
Any ad-hoc tasks as required.