Senior Brand Financial & Budget Analyst

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

- Bachelor’s Degree in Finance, Accounting

- Minimum of:

• 2 years working experience in Big 4 and

• 2-3 years working experience in Finance with being proficiency in SAP system, deployment of new system and budget planning is preferable.

- Management costing of corporate Finance

- Exhibits ability to use Microsoft Excel, Outlook, and PowerPoint.

- The ability to make good judgments and quick decisions.

- Ensure independently

- Leadership competencies.

- Technical competencies

- Analyzing and solving skills

- Risk and fraud assessment skills.