Financial Planning & Analytics Supervisor

Responsibilities :

• Become a business partner for other department providing essential analysis on actual trend & KPIs
• Managing reporting : comparing actual vs budget with explanatory analysis for improvement
• Review store performance compare to IRR & feasibility study and analyze for variance
• Manage for any adhoc analysis including reconciliation and validation a variety of data sets and information to inform business decisions
• Prepare pre & post project appraisals

Qualifications :

• Bachelor Degree from any major
• More than 5 years experience in Financial Planning & Analysis position
• Have background from Retail Industry
• Strong in business analytical skills
• Excellent communication and presentation skills with good command of spoken and written English