Responsibilities
- Develop and deliver financial reports and analysis to inform management and stakeholder decisions
- Design and maintain dashboards and KPI reports to monitor and evaluate business performance
- Collaborate with multiple departments to collect accurate financial data and ensure reliable reporting
- Partner with the Leadership team to provide financial insights that support business objectives
- Conduct financial analysis to support strategic projects, including evaluation of new business opportunities
- Lead the monthly forecasting process by integrating inputs from various business units and tracking performance against forecasts
- Identify and analyze key drivers of financial variances to inform corrective actions
- Prepare and plan budgets aligned with organizational goals
- Work closely with operational units to identify and implement business improvements and efficiency initiatives
- Participate actively in cross-functional projects to support organizational growth and innovation
Preferred competencies and qualifications
- Bachelor's degree in Finance, Financial Planning and Analysis, Accounting, or ACCA qualification preferred
- 3-5 years of experience in financial planning and analysis or related roles, preferably within the F&B industry
- Proficient in Microsoft Excel with experience in financial modeling
- Experience using financial planning software such as Hyperion, SAP, Oracle, or Power BI
- Demonstrated ability to communicate complex financial information effectively through presentations
- Proven capability to work independently and collaboratively within teams
- Commitment to maintaining high levels of integrity and professionalism
