Finance Business Analyst

Full Job Description

Key responsibilities:

• Prepare and assist in monthly management report by brand and country.

• Review financial performance by performing profit and loss variance analysis against budget and prior year, trend analysis, and provide quality insights and commentaries.

• Liaise and collaborate with the accounting team to reconcile, analyse, and ensure accuracy of overall monthly management report.

• Ensure monthly management reports are correctly and timely prepared and published to brands/countries.

• Assist in reviewing brands/countries budgets and forecasts submissions, with necessary justifications.

• Assist in consolidation of budget and forecast after brands/countries' submission.

• Assist in coordinating budget timeline and submission among departments.

• Assist other members of the team in preparing ad-hoc store benchmarking reports, occupancy report, financial data analysis, presentations for the management and all finance matters.

• Actively participate in on-going projects of the team and propose new relevant projects.

• Process and financial systems maintenance and improvements.

Qualifications and experiences

• Must possess Degree in Finance and Accounting (Professional Qualification will be added advantage).

• Comes with at least 3 years of relevant work experience, preferably commercial finance/business analysis experience in retail/FMCG industry.

• Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.).

• Strong written, verbal and collaboration skills.

• Able to multitask, proactive, work under pressure and deliver within tight deadline.