Job Description
1. Financial Analysis
• Sales, COGM, Payroll, raw material analysis
• Prepare financial analysis of financial statements (Profit or Loss, Balance Sheet, Cash flow report) / sales performance by concepts / channels / dayparts / promotions / business case;
• Perform variance analysis: Actual vs. Actual; Actual vs. Plan
• Scenario analysis
• Prepare pre and post financial evaluations of marketing campaigns, store feasibility studies and business cases;
• Prepare month-end accrual of A&P expenditure;
• Monitor and control A&P budget to ensure A&P expenditure are in approved budget.
• Provide insightful analysis with executable recommendations
2. Budget & Forecast
• Profit forecasting and budget management.
• Daily news, index cascade.
• Prepare the annual budget and the periodic financial forecast (weekly and monthly).
• Develop and implement Budget templates
3. Management Reporting
• In charge of internal reporting including management reports, budget and forecast reports, CAPEX reports etc.
• Contribution margin report
• SRM (strategy review meeting) report
• Approval line management
• Competitor’s financial information report
4. Budget Control
• Control expenditures (CAPEX and Expenses) to ensure Actual in line with Budget / LF.
Job Requirements
1. Minimum Bachelor graduated in Economics, Finance or related fields is required.
2. Proven working experience as a finance analyst.
3. Proficient in spreadsheets, databases, MS Office and financial software applications.
4. Outstanding presentation, reporting and communication skills.
5. Proven knowledge of financial forecasting and diagnosis, corporate finance and information analysis.
6. Well informed in current financial subjects, accounting, tax laws, money market and business environments.
7. English proficiency (4 skills).
8. Ability to work under high pressure and good communication skill.