Financial Planning & Analysis Senior Executive

RESPONSIBILITIES:Financial planning: Prepare financial forecast and budget, support line manager to build the Company’s budget:• Liaise with across functions on forecasting/budgeting processes• Facilitate to ensure budgeted items are well supported with solid assumptions to validate with actual performance later on• Consolidate functions’ inputs into one overall Company’s budget/forecast• Timely submit the forecast/budget to local and regional stakeholdersReporting and analysis: Periodic and ad-hoc reports and analysis of Company’s financial actual performance vs. budget/forecast for both local and regional stakeholders, including but not limited to sales & profitability performance, working capital, store performance, etc.Monitor financial performance including expenditure (both Capex and Opex) and evaluate their return on Investment (ROI)Monitor process of ER (Expenditure Request): review and evaluate ER, track spending based on approved budget/forecastBusiness partnering: Provide insights & analysis for better business decision-making; partner with business to build and implement initiatives for growthF-Study: Conduct feasibility studies for new store openings and new investments/projects.• Other tasks assigned by the line manager