Job ResponsibilitiesLead the budgeting, planning, and forecasting cycle for the entire company, collaborating with stakeholders across various departments.
Conduct business and financial analysis, providing financial modeling and simulations to support management decision-making.
Analyze various projects to assess their impact and ROI, offering insights into profitability and driving actions to improve performance.
Contribute to project teams and develop templates and business rules to enhance labor scheduling tools.
Provide financial insights for new business model conversions and conduct P&L reviews for underperforming units, including cost-benefit analysis for closures.
Collect carbon footprint data and perform marketing analysis, preparing and reviewing business cases for campaigns, activities, and developments.
Analyze business development opportunities, preparing business cases for new site selections with detailed data to inform potential site decisions.
Design incentive schemes to drive performance while ensuring financial sustainability.
The Successful ApplicantBachelor's degree in Finance, Accounting, Business Administration, or a related field.
Proven experience in budgeting, forecasting, and financial analysis.
Expertise in financial modeling, ROI analysis, and P&L reviews.
Familiarity with cost-benefit analysis and business case development.
Experience working with cross-functional teams to drive financial performance improvement.
What's on OfferProfessional Growth:Opportunities to develop advanced skills in financial modeling, budgeting, forecasting, and business analysis while working with senior stakeholders across various departments.
Exposure to Strategic Decision-Making:Direct involvement in key business decisions, including financial planning, ROI analysis, and site selection, helping to shape the company's financial strategy.
Cross-Departmental Collaboration:Experience working with diverse teams (e.g., operations, marketing, and business development), enhancing collaboration and leadership skills.
ContactRachell Choy
Quote job ref JN-112024-6602855
Phone number: +60 3 2302 4000#J-18808-Ljbffr