Managing the Budget, Landingand 5Years strategy(modelling, oversee cost and be a partner with stakeholders)
- Finance: 80%
- Work acrossfunction to accommodate business requirement into budget/ forecast.
- 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.
- Landing/ Forecast: in charge of monthly forecast for the wholebusiness including P&L, Overhead, and CAPEX
- Budget: In charge of the wholeprocess of annualbudgeting including handling budget models
- 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)
- Analysing financial and operational resultsto better understand Brands performance.
- Evaluating previous budgets, expenditures to develop and implement futurebudgets. Provide insightful analysis to help the business grow top-line revenues and manage costs.
- Any ad-hoctasks as required
- Accounting: 20%
- Ensure the allocation costto each storebefore sending to FAST for posting.
- Liaise withFAST team to guide stakeholders on accounting maters(Tax, invoices, supporting documents...etc)
- Accruals Rebatemanagement and followup with FASTteam to ensurecorrected booking method.
- Any ad-hoctasks as required.
- Finance: 80%
- Work acrossfunction to accommodate business requirement into budget/ forecast.
- 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.
- Landing/ Forecast: in charge of monthly forecast for the wholebusiness including P&L, Overhead, and CAPEX
- Budget: In charge of the wholeprocess of annualbudgeting including handling budget models
- 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)
- Analysing financial and operational resultsto better understand Brands performance.
- Evaluating previous budgets, expenditures to develop and implement futurebudgets. Provide insightful analysis to help the business grow top-line revenues and manage costs.
- Any ad-hoctasks as required
- Accounting: 20%
- Ensure the allocation costto each storebefore sending to FAST for posting.
- Liaise withFAST team to guide stakeholders on accounting maters(Tax, invoices, supporting documents...etc)
- Accruals Rebatemanagement and followup with FASTteam to ensurecorrected booking method.
- Any ad-hoctasks as required.
