Key Responsibility

• Support the company’s annual budgeting process and long-term financial planning.
• Develop and maintain detailed financial models, forecasting methods, and scenario analyses to support budgeting and strategic decision-making.
• Consolidating and analyzing store P&L and keep close watch on their financial performance/health including, highlighting key trends, variance analysis, paybacks/ROI, unit economics, etc. Also lead the implementation of store P&L consolidation platform.
• Keeping track and evaluate the sales & financial performance of key competitors, providing insights to enhance our competitive positioning.
• Keep close eye on macro trends impacting business and share with management to support strategic decision-making.
• Manages and keeps track of capital expenditure.
• Responds to urgent and ad hoc requests from leadership, providing timely and insightful analysis to support decision-making.

Requirement

• Minimum Experience of 5 years’ in Financial Planning and Business Finance
• Qualified CA or MBA in Finance
• Strong analytical and interpersonal skills
• Proficiency in MS Office and advanced excel skill. Added advantage for expertise in creating advance power BI dashboard.
• Resilient & ability to remain calm under pressure.
• Strong internal consulting skills, with ability to influence change.
• Driving Accountability while working as a part of the team.