Key business partner to operation management, driving operation efficiency and ensuring performance targets are met.
Review monthly profit and loss (P&L) and financial presentation packages for Management
Analyze, summarize, and present monthly results and variances to Departments
Provide insights highlighting trends and variances in key performance indicators, including all revenue, cost of sales, expenses and capital expenditures.
Partner closely with key stakeholders to support forecasting and budgeting of expenses, as well as tracking of actuals vs. targets.
Maintain regular communication with departments to align operational plans and financial targets.
Feasibility studies, business case preparation and evaluation.
Review key CAPEX and OPEX spends and prepare projection for reporting.
Job Requirements
Degree in Accounting/Finance, Chartered Accountant (CA) (or equivalent)
A minimum of 5 years experience related to FP&A or finance business partnering
Strong in analytical skills, business acumen and strategic thinking
Experience in Retail or FMCG industry preferred but not essential
Strong presentation, written and verbal communication skills
Proficient in Microsoft Office Application (Excel, PowerPoint) & SAP FI
A team player, eager to learn, self-motivated and customer oriented.
Ability to navigate well in ambiguity.
Able to prioritize work independently and manage multiple tasks.
