Managing the Budget, Landingand 5Years strategy(modelling, oversee cost and be a partner with stakeholders)
Finance: 80%
Landing/ Forecast: in charge of monthly forecast for the wholebusiness including P&L, Overhead, and CAPEX
Work acrossfunction to accommodate business requirement into budget/ forecast.
Analysing financial and operational resultsto better understand Brands performance.
Coordinate with Brands &Leasing Team to populate the FS forstore expansion. Analyse the FS assumption with benchmarking to the current performance & be able to challenge Brand with their assumption.
Evaluating previous budgets, expenditures to develop and implement futurebudgets. Provide insightful analysis to help the business grow top- line revenues and manage costs.
Build and manage thebudgeting, forecasting, and long- term planning process.
Monitor and drive financial performance against budget/forecast and provide analyses and insights into opportunities and risks to the business teams in a timely manner (incl: Commercial, stock, operation cost...etc)
Budget: In charge of the wholeprocess of annualbudgeting including handling budget models
Any ad- hoctasks as required
Accounting: 20%
Liaise withFAST team to guide stakeholders on accounting maters(Tax, invoices, supporting documents...etc)
Any ad- hoctasks as required.
Accruals Rebatemanagement and followup with FASTteam to ensurecorrected booking method.
Ensure the allocation costto each storebefore sending to FAST for posting.
Finance: 80%
Budget: In charge of the wholeprocess of annualbudgeting including handling budget models
Build and manage thebudgeting, forecasting, and long- term planning process.
Coordinate with Brands &Leasing Team to populate the FS forstore expansion. Analyse the FS assumption with benchmarking to the current performance & be able to challenge Brand with their assumption.
Monitor and drive financial performance against budget/forecast and provide analyses and insights into opportunities and risks to the business teams in a timely manner (incl: Commercial, stock, operation cost...etc)
Work acrossfunction to accommodate business requirement into budget/ forecast.
Evaluating previous budgets, expenditures to develop and implement futurebudgets. Provide insightful analysis to help the business grow top- line revenues and manage costs.
Landing/ Forecast: in charge of monthly forecast for the wholebusiness including P&L, Overhead, and CAPEX
Any ad- hoctasks as required
Analysing financial and operational resultsto better understand Brands performance.
Accounting: 20%
Any ad- hoctasks as required.
Liaise withFAST team to guide stakeholders on accounting maters(Tax, invoices, supporting documents...etc)
Ensure the allocation costto each storebefore sending to FAST for posting.
Accruals Rebatemanagement and followup with FASTteam to ensurecorrected booking method.
