Job description
The Company: Our Client is a leading lifestyle company in Southeast Asia. This company is a leader in the lifestyle industry in Southeast Asia, with a diverse ecosystem of nightlife, F&B, luxury retail, wellness, and digital products. They are committed to providing the finest services and delivering amazing experiences to their customers. The company fosters an inclusive and supportive work environment where employees are encouraged to grow and develop. This is an exciting opportunity to join a dynamic team and contribute to their ongoing success.
Responsibilities:
Working closely and supporting BU’s OM/GM in daily operation.
Preparing and maintaining daily, monthly analysis and reporting for BU’s OM/GM & Group; make sure all reports are delivered on time.
Giving warning for BU’s OM/GM about the risk of daily expenditure, sales trend. Giving advice and solutions for Group Management to improve BU’s performance.
Preparing BU’s budget and monthly forecasts, rolling forecast. Identify risks and opportunities that affect the achievement of forecast.
Ensure BU are executing the budgeted plan, including tracking actuals.
Developing financial reports, daily tracking reports for BU.
Collaborate with operation and back-office departments to support BU.
Other tasks assigned by FP&A Manager.
Qualifications:
Bachelor's degree in finance, accounting, or a related field.
Knowledge of accounting principles and financial statements.
2+ years of experience in financial planning, analysis, and modeling.
Ability to present financial information to a non-financial audience.
Detail-oriented; good communication, interpersonal, and presentation skills.
Advanced excel skills, other skills like Power Query, Power BI are preferred.
Having experience in F&B/nightlife.
To apply, please send your updated CV to Mitch Goddard at mitch.goddard@cgptalent.com, quoting the job title or Click Apply Now.
Due to an anticipated high volume of applicants, we regret that only shortlisted candidates will be notified.
