Senior Financial Analyst

Main Responsibilities:

Business Financial Managements

• Give and seek advice to improve financial returns. Direct deal with GM and support the brand based on analytical of timely and accurate financial information and also make recommendation for further improvement.
• Monitor and control business performance by comparison of actual results versus budget on a continuous basis and also propose for area improvement.
• Analyze marketing promotion, help manage selling price trends including promotion and discount. Relate external economic factors to marketing planning.

Management Reporting

• Take full responsibility for timely, accurate, and appropriate management information, including preparation of a monthly management financial report. To ensure reporting procedures are clearly defined and updated to reflect the business needs currently and in the future. To take part in regular reviews with the operational management Team.
• Prepare weekly/ monthly/ quarterly reports and presentations.

Budgeting Process

• Be responsible for the preparation of annual budget, which will involve in reviewing of future business plans to develop the budget.

Financial Planning

• To provide input of financial planning e.g. loss stores management from loss to break-even and profit, allocation of resources among various projects, renovation generate more returns, etc.
• Improve working capital, return on assets and CAPEX management.
• Supervise day to day operations within the department and stimulate teamwork.

Risk Management

• Reduce risk which may occur to the brand. To ensure the operation is complied with tax regulation and the financial statements reflect all related transactions in each period.
• Run feasibility study for new outlet and control CAPEX of new outlet and renovate.

Management Information System

• Take an active and constructive part in the selection and implementation of financial and operational systems.

Qualifications:

• Bachelor degree in Accounting/ Finance fields.
• Minimum 3 years in auditing/ assurance services.
• Minimum 5 years in management level, working experience in QSR, hotel, retail industry would be advantage.
• In-depth ability of analytical skills.
• Strong skills in driving for results.
• Excellence in English and computer literate.
• Certified Public Accountant (CPA) is plus.