We are expanding our Tipsy Family!
If you are passionate about F&B and looking for a job that is thrilling and fulfilling, you'll love it here at Tipsy Collective! We are looking for energetic, motivated individuals who enjoy working in an ever-changing environment.
A People-First Culture
Tipsy Collective is a multi-concept holding group led by a team of passionate individuals who seek to present hospitality uniquely through a series of thoughtful concepts. Tipsy Collective's brand and its foundation was built from the client lens as a basis for everything we do. It is this exceptional client loyalty and our talented employees that form our bedrock.
Responsibilities:
- Support the CEO Office & Financial Controller in coordinating activities and information across various projects as assigned and follow-up on action items.
- Evaluate and scope out project parameters for focus and action.
- Gather market intelligence and perform business case analyses.
- Perform financial modelling and draft business plan.
- Support regional expansion efforts by liaising with cross-functional parties, both internally and externally.
- Monitor the project progress and where applicable to ensure that the projects are on track.
- Conduct fundamental research into companies, industries, sectors, and economics
- Perform financial forecasting, reporting, and operational metrics tracking
- Help prepare customized presentation materials.
- Assist in preparing financial highlights and monthly reports for relevant stakeholders.
- Assist in preparing daily, weekly, and monthly MIS reports for management’s review.
- Analyze the daily sales report for trends and perform deep-dive on trend fluctuation reasons.
- Prepare weekly trends report and analysis for EXCO meeting.
- Prepare and analyze monthly Ops report on outlet profitability trends and fluctuation reasons.
- Provide supports to teams with necessary financial reports and analysis in terms of profitability and efficiency.
- Prepare monthly/ annual forecast with quarterly updates and analysis
- Work closely with Finance, Cost Control and Procurement teams to cross-support each other on report preparation.
- Reconciliation of sales receipts against POS reports.
- Handle partial spectrum of account payable duties
- Perform day to day financial accounting functions as necessary
- Assist in month-end and year-end closing within given timeline.
- Ensure financial and regulatory compliance (e.g., survey and other required reporting).
- Evaluate and make improvements to business process and systems.
- Responsible for any other duties that may be assigned from time to time as the Management deems fit.
