- Responsibilities
- Developing an all-encompassing financial plan which aligns with the company’s strategic goals
- Prepare market P&L to identify the current financial performance and identifying trends
- Prepare Business cases and communicating the insights of these reports to the wider business
- Preparing Ad hoc reports which includes Monthly dashboard, marketing spend tracker and analysis on Impairment, P&L, Bleeding Stores etc.
- Prepare budgets and improvements based on the above information
- Exploring different investment opportunities
- Developing financial models and providing financial forecasts.
Technical Skills
- In-depth knowledge in MS office applications
- Experience with statistical analysis and financial forecasting
- Attention to detail and the ability to identify data patterns
- Solid background in the Food & Beverage or retail industries is highly preferred.
- Excellent communication and collaboration skills for working with diverse teams.
Skills
- Strong interpersonal skills.
- Highly self-motivated and directed.
- Keen attention to detail
- Proven analytical skills.