Job Description
Skill Farm Members are invited to apply for the following role:
Responsibilities:
Strategic Planning, Budgeting & Forecasting
Prepare strategic plan, annual budget (zero based) and quarterly forecasts in co-ordination with relevant internal and external stakeholders along with action plan to deliver the Plan, Budget and Forecasts
Upload Plan, Budget and Forecast into relevant systems
Prepare presentations for Retail and Group Leadership
MIS and Other financial Reporting
Regular operational and financial performance reports to relevant stakeholders
Comprehensive analysis of the variances with budget and prior year performances and suggest action plan for improvement
Provide adhoc financial analysis to support business decisions.
Enhance automation to improve efficiency
Anaplan
Upload of budgets and forecasts using Anaplan
Developing reports and dashboards using Anaplan
Skills:
Finance degree with at least 2-3 years experience in a similar role
CA/CMA/CFA/CPA (in process or completed) would be a plus
Expert working knowledge of Excel and PowerPoint and good working knowledge of other MS office packages
Experience with SAP ERP, BPC and/or Anaplan
Prior work experience in budgeting, financial/management reporting, and taxation in Middle East and Southeast Asia preferably in retail sector
Strong interpersonal, analytical, planning and organizing skills and good business acumen.
