Lead the preparation and presentation of monthly, quarterly, and annual financial reports to senior mgt, highlighting key trends, variances and opportunities
Lead the development and implementation of comprehensive financial planning and analysis processes, including budgeting, forecasting and variance analysis
Take ownership of budgeting and forecasting cycle by collaborating with BCs and Brand head to develop accurate and actionable financial plan with CFO
Partner with cross-functional teams to provide financial insights and support decision-making, driving business performance and profitability for CFO and senior management
Develop and maintain complex financial models to support CFO in evaluate business initiatives, risk and drive strategic planning
Qualifications:
7 yrs experience in FP&A; audit background; retails experience is preferred
Work-hard; High commitment; meet deadline
Excellent excel, PowerPoint and BI dashboard
English speaking and writing
Interpersonal skill and people management
Skills
Audit
Interpersonal Skills
Power BI
Functions
Accounting & Finance
Job Overview
Job Type:
Full-Time
Company
Central Retail
151 active jobs
Industry:
Consumer Goods, Retail & E-Commerce
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