Senior Finance Analyst

Mô tả Công việc
Mission:
Finance is a highly valued partner helping the business to drive outstanding results and embedding financial competency in the business. Being a Senior Finance Analyst supporting Company in maximizing their strategic investment for growth through performance management, decision support, developing business models, strategy formulation and putting strategy into action.
Duties and responsibilities
1. Budgeting and planning:
Co-ordinate with departments in budgeting process including setting of targets and timeframe to ensure efficient collection of
data and information. The expected result is the whole bussiness plan including target P&L by BU/Store/Restaurant.
Develop, implement and maintain an effective and flexible budgeting system to cover all areas to provide a complete, clear and
concise budget in line with local and Corporate requirements in an efficient and effective manner. Understand user requirement
and business requirement to provide matching the data/ report/ dashboard
2. Costing, controlling and reporting:
Generate, maintain and manage regular and ad-hoc F&B costing and financial information.
Develop and implement required company policies .
Monitor business key performance indicators and propose required actions.
Perform timely and detailed variance analysis on all significant financial variances to identify reason(s) for the variances in
order to enable corrective measures to be undertaken for negative variances, and to capitalise on opportunities presented by
positive variances which will contribute to ongoing improvement of the commercial departments' financial and operational
performance
3. Others:
Lead or participate in ad-hoc tasks or special projects as directed by Finance Manager