Job Scope

• Financial Analysis
• Planning: Budget & Forecast
• Management Reporting
• Budget Control

Key Tasks

Financial Analysis

• Prepare financial analysis of financial statements (Profit or Loss, Balance Sheet, Cash flow report) / sales performance by concepts / channels / dayparts / promotions / business case;
• Perform variance analysis: Actual vs. Actual; Actual vs. Plan (A&P)
• Scenario analysis
• Prepare pre-and-post financial evaluations of marketing campaigns, store feasibility studies and business cases;
• Prepare month-end accrual of A&P expenditure;
• Monitor and control A&P budget to ensure A&P expenditure are in approved budget.
• Provide insightful analysis with executable recommendations

Budget & Forecast

• Prepare the annual budget and the periodic financial forecast (weekly and monthly).
• Develop and implement Budget templates

Management Reporting

•  In charge of internal reporting including management reports, budget and forecast reports, CAPEX reports etc.

Budget Control

• Control expenditures (CAPEX and Expenses) to ensure Actual in line with Budget / Latest Forecast 

Key Requirements

• Bachelor’s degree or higher in Finance, Accounting, Economics
• Minimum 5 years of experience in finance and accounting, of which F&B is preferred
• Planning skill
• Time management
• Team management
• Integrity, Pro-activeness, Accountability, Humility
• Be able to work independently as well as in team
• Can-do attitude
• Details oriented