Responsibilities
- Developing an all-encompassing financial plan which aligns with the companys strategic goals
- Prepare market P&L to identify the current financial performance and trends
- Prepare Business cases and communicate the insights of these reports to the wider business
- Preparing Ad hoc reports which include Monthly dashboard, marketing spend tracker, and analysis on Impairment, P&L, Bleeding Stores, etc.
- Prepare budgets and improvements based on the above information
- Exploring different investment opportunities
- Developing financial models and providing financial forecasts
Qualifications:
- Bachelors degree in accounting or any relevant field.
Experience:
- Minimum of 5 years of experience in a similar planning and analysis role.
Functional Knowledge:
In-depth knowledge in MS office applications
Experience with statistical analysis and financial forecasting
Attention to detail and the ability to identify data patterns
Solid background in the Food & Beverage or retail industries is highly preferred.
Excellent communication and collaboration skills for working with diverse teams.