• Lead the development and management of the annual budget, quarterly forecasts, and long-term financial plans.
• Analyze business performance by comparing actual results to budgets and forecasts, providing actionable insights to management.
• Drive continuous improvement in FP&A processes, systems, and tools to enhance the efficiency, scalability, and accuracy of financial planning and reporting.

1.Prepare timely monthly financial statements and management reports to internal business partners. Support monthly closing and year-end closing process.

• Generate P&L, Expense Report, KPI report

2.Direct the preparations of the 5-year planning, budget, and financial forecasts according to the Group standards and premises.

• Ensure forecasting/planning is compliant with Group guideline
•  Consolidate brand data and provide overview for management team
•  Align brand reporting format and seek for opportunity for impr

Key Responsibilities

• Perform financial analysis for new Store financial evaluation including CaPEX and post implementation review.

• Provide financial support and insights to stakeholders to enable business strategic decisions.

• Liaise & coordinate with different Functions to support monthly closing, budgeting & forecast, annual plan and long-term plan with timely submission.

• Analyze existing processes, identify improvement / standardization opportunities for efficient improvement with sufficient control.

• Liaise with Controlling team for guidance on treatment of capital or operating expenditures.

• Other ad-hoc work as requested.

1. Sales/Trade Marketing/Marketing Expenses Control and Analysis

2. Annual budget preparation

3. Business Analysis/Ad hoc activities

1.Prepare timely monthly financial statements and management reports to internal business partners. Support monthly closing and year-end closing process.

• Generate P&L, Expense Report, KPI report

2.Direct the preparations of the 5-year planning, budget, and financial forecasts according to the Group standards and premises.

• Ensure forecasting/planning is compliant with Group guideline
•  Consolidate brand data and provide overview for management team
•  Align brand reporting format and seek for opportunity for impr

1. Business Partnering

• Provide strategic support to business, including identifying and evaluating opportunities to change the operational models. Provide financial analysis and decision support to key investment decisions.
• Drive insight generation through financial analysis and business acumen for decision making.

2. Financial Planning & Analysis

• Lead monthly actuals reporting, budgeting & forecasting processes for the business unit. Prove detailed variance analysis and the root cause of business drivers.

3. Control Environment & Compliance/Business Improvement

• Responsible for overseeing spending effectively in Selling Costs and Brand Investment to ensure business compliance, internal policies and local regulation are in place.
• Oversee the overall business operations & compliance policies. Identify business and financial improvement opportunities. Drive improvement of tool

1. Participating in budgeting process, 5-year planning, forecast variance analysis

2. Supervise / review monthly financial reports.

3. Provide and analyze business result by profit centers and new products

4. Review pricing and manage overhead cost (incl.IT)

5. Support treasury management if it is necessary