Prepare financial analysis of financial statements (Profit or Loss, Balance Sheet, Cash flow report) / sales performance by concepts / channels / dayparts / promotions / business case;
Perform variance analysis: Actual vs. Actual; Actual vs. Plan (A&P)
Scenario analysis
Prepare pre-and-post financial evaluations of marketing campaigns, store feasibility studies and business cases;
Prepare month-end accrual of A&P expenditure;
Monitor and control A&P budget to ensure A&P expenditure are in approved budget.
Provide insightful analysis with executable recommendations

Budget & Forecast

Prepare the annual budget and the periodic financial forecast (weekly and monthly).
Develop and implement Budget templates

Management Reporting

In charge of internal reporting including management reports, budget and forecast reports, CAPEX reports etc.

Budget Control

Control expenditures (CAPEX and Expenses) to ensure Actual in line with Budget / Latest Forecast

Key Requirements

Bachelor’s degree or higher in Finance, Accounting, Economics
Minimum 5 years of experience in finance and accounting, of which F&B is preferred
Planning skill
Time management
Team management
Integrity, Pro-activeness, Accountability, Humility
Be able to work independently as well as in team
Can-do attitude
Details oriented

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