Assist in preparing monthly/annual financial management reports, including performance and variance analysis.
Responsible to analyze and monitor inventory aging.
Prepare and analyze promotional sales event, A&P analysis.
Assist in preparing Budgeting and Forecasting.
Feasibility Studies for a new project, refurbishment, closure; as well as keep track on actual performance.
Prepare and monitor cash flow forecast (weekly, monthly, quarterly).
Analyse and report the variance between monthly forecast and actual cash flow.
Enhance cash management through implementing banking products; i.e. FX management.
Liaise with relevant teams to ensure all relevant information and impact is obtained prior to proceed for the fund transfers.
Candidate must possess at least Degree in Finance/Accountancy, ACCA, CPA, CIMA or equivalent.
At least 2-3 years of relevant working experience, preferably in Retail industry.
Good interpersonal, communication and supervisory skills.
Meticulous, well-organized, analytical, adaptable and matured individual with positive working attitude.
Experience in SAP will be an added advantage.