JOB PURPOSE:

Assist Operations Team in making data-driven decisions by providing relevant insights through performance reports and analysis.

JOB FUNCTION:

• Prepares and analyzes monthly financial performance of company-owned stores.
• Prepares and presents monthly management reports covering financial performance of company owned stores. These reports include but are not limited to store profitability report, variance analysis by store/area with comparisons against targets and prior year, MANCOM, Executive Committee and Board of Directors reports and presentations.
• Collects insights and reports from field staff to support performance reports.
• Prepares business case and financial analysis to support store openings, closures, and divestments.
• Analyzes and interprets raw data into conclusive findings for management use
• Assists Operations teams in preparing and defending annual financial budget and outlook/forecasts
• Coordinates with other members of the finance team to review financial information and forecasts. Reconciles transactions by comparing and correcting data.
• Perform other financial and operations analysis tasks that may be required by the FP&A Head

TO BE SUCCESSFUL ON THIS ROLE, YOU NEED TO HAVE:

• Bachelors/College Degree in Accountancy;
• CFA or CPA is preferred
• At least 5 years relevant work experience in business analysis, accounting and financial reporting
• Able to handle multiple tasks simultaneously and to work independently and efficiently in a fast-paced environment
• Above average in time management and organizational skills
• Good sense of responsibility and able to work under pressure
• Proven knowledge of information analysis
• Hands on experience data collection analysis
• Applies logic to solve problems and get the job done.
• Proficient in using accounting software, preferably SAP, MS Office applications and business intelligence tools
• Skilled at both oral and written communication that can influence others. Uses effectual examples and visual aids that have an impact on the audience.
• Ability to obtain information from several sources to address present needs.
• Personal and professional ethics and fosters a diverse and respectful workplace.

Please refer to job description.