Performing accurate weekly, and monthly reporting and providing insights. Coordinating the preparation of forecasts and annual budget, including information collection and validation of assumptions. Handling and Supporting ad hoc projects and working closely with various functional managers.
Timely and accurately complete the regular weekly / monthly management/ ad-hoc reporting process, including:
• Weekly sales tracking report by segment, by daypart
• Profit and Loss account variance analysis & monthly reports to store and group level
• Preparing P&L results and provide timely insights
• Preparing monthly shareholder review meeting presentation materials
Annual forecasts and budget presentation deck
To prepare budget timetable and consolidate related data/ information from functions
buildup of financial modeling on new concept store and efficiency enhancement
Work with different functions on ad hoc projects requiring support from Finance
Other ad hoc projects required form direct report