Role Purpose:Strategic planning, budgeting, forecasting, management reporting, business partnering, financial analysis, investments, feasibilities, automation & regional projects. Moreover, manage approvals, tracking, accounting and reconciliation of capital expenditure, fixed assets, and inventory.Key Specific Accoutabilities:Business / Financial Planning:

• Support business or financial planning, including but not limited to strategic planning, budgeting, and quarterly forecasting in coordination with Group / Retail Finance and business stakeholders. Business / Finance planning process include guidelines, timelines, formats / templates, central inputs, analysis, consolidation, reviews, presentation, Anaplan upload, SAP & BPC validation etc.

• Support fortnightly Cash forecasting in coordination with relevant stakeholders

Management Reporting & Financial Analysis:

• Support in preparation, analysis, and circulation of daily, weekly, and monthly reports on business performance

• Support in development of new reports and continuous improvement of existing reports

• Support in testing, validation of management information / business intelligence reports

• Support in variance analysis and corrective actions

• Support in with adhoc financial information, analysis, and support for business functions and stores

• Support in preparation of business or management review presentations

Business Partnering:

• Participate, support, or lead initiatives / projects to drive business performance and efficiencies

• Collaborate with and support business navigation community for performance improvements

Fixed Assets:

• Plan, coordinate, procure approval for capital expenditure

• Support Asset creation, capitalization, transfer, verification, and disposal of Fixed Assets

• Provide samples, analysis, schedules, and information for internal and external audits

Inventory:

• Support to manage inventory posting, reconciliations and alignment across systems

• Provide samples, analysis, schedules, and information for internal and external audits

Business Development, Feasibility Studies, Investment Committee, Approvals:

• Support Market Potential Development Projects, preparation of feasibility reports

• Support business development initiatives / projects like gift cards, BNPL etc.

• Plan and maintain tracker for pre-operative expenses

Bayt