Financial Planning and Analysis:
- Lead the monthly forecasting process, incorporating inputs from various business units.
- Plan and prepare the annual budget with inputs from the relevant stakeholders
- Track financial performance against forecasts and identify key drivers of variances.
Reporting
- Develop and publish monthly, quarterly, and annual financial reports and provide analysis to drive business performance with the stakeholders.
- Develop and maintain dashboards and reports to monitor business performance.
- Collaborate with various units to ensure accurate reporting.
Business Support:
- Key business partner to operational and commercial teams
- Provide financial analysis and support for strategic and business case evaluations
- Participate in cross-functional projects to drive business improvement and efficiency.
Qualifications
- Bachelor’s degree in Finance, Accounting or related field
- 3-5 years of relevant experience in finance business partnering role, preferably within the F&B industry.
- Strong technical skills in financial modelling and business case evaluation
- Excellent analytical and communication skills with strong business acumen
- Proficiency in SAP and Power BI will be an added advantage
