Responsible for financial analysis, Management reporting, and any other ad hoc report to support management decision making (P&L, Cashflow, Balance Sheet).
Responsible for daily/ weekly/ monthly financial performance monitoring.
Lead annual budget, 5-year plan proves, and development for monthly rolling forecast with ensuring accuracy of data.
Responsible for developing new management report to support new business activity and company strategy.
Actively monitor and identify with provide explanation and action to close the gap of actual P&L vs. plan and vs. forecast.
Work closely with Finance Planning, Controls, and Operation Finance Teams to identify/ flag risks and opportunities on P&L.
Follow-up and provide Post analysis on the implementation of ideas/ actions.
Qualifications:
Bachelor’s Degree or higher in Accounting, Finance, or Economics.
10 years of direct experience in Financial Analysis area preferably in retail or B2B companies.
Strong interpersonal, planning ability, and leadership skills backed by strong analytical skills and conceptual modeling.
Being able to work under pressure with a keen eye for detail.
Advanced skills in Excel and PowerPoint.
Good command of English.
Skills
Financial Analysis
Leadership
Interpersonal Skills
Finance + Accounting
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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