HCM - Financial Planning & Forecasting Analyst

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A. FINANCIAL ANALYSIS AND BUSINESS PARTNERING (65%)

- Lead revenue / margin / contribution reporting and explanation of performance against budget, prior performance, and market conditions.

- Provide commentary to be included in the monthly business performance review and report.

- Support business partners to produce the annual sales target and budget and quarterly/ monthly re-forecasts including commentary.

- Analysis concentration of revenue & cost and stocks on hand to identify commercial Risk.

- Analysis sales and stocks, buying history in order to create a suggestion buying plan to partner as well as promotion scheme to make sure align with company policy and achieved KPI

- Support the production of commercially viable business cases to deliver the strategic initiatives, new store investment

- Use internal and external information to extrapolate future performance based on scenario planning

- Work with business partners to turn analysis into value adding insight and the strategic plan using insight analysis

B. Budget controller and REPORTING (35%):

- Control purchasing procedure (verify all PR on procurement)

- Managing effectively, analyze operating costs of Brands.

- Analyze budget data in comparison with actual data for the trend, variances.

- Coordinate in making budget plan for bands and back-office departments

- Forecast monthly, quarterly, semi-annual or annual profits and provide analytical review, feedback, and recommendation to executive management.

- Highlight future risks and opportunities by reforecasting the in-year expected results

- Any other responsibilities and ad-hoc reports by manager

- Monitor and track the delivery of strategic initiatives