Reporting and Planning Manager

About the job Report and Planning Manager

To provide the reliable and on time of financial data to all stakeholders. Act as Finance Business Partner by delivering analysis and insight to GM,FM, CFO and Head of Brands that help them make better business decision and operation improvement.


Job Description:

-Ensure high quality and accurate Financial Reports published within day 8 of the following month.
-Provide monthly report to Head of brands by day 10th of the following month-Provide monthly report to Franchisor by Day 18 of the following month-Prepare quarterly and yearly CONSOL pack per group requirement
-Update RPT into TM1 by monthly
-Prepare, consolidate, update annual budget, EA1 (6+6), and revise budgets in accordance with the group target, set objective and timeline.
-Commentary P&L and BS for management
-Review inventory reconciliation between JWD Vs EFGC record-Obtain cost analysis (consumption variance and price variance) to management for further action plan.
-Provide analysis on business operations, summarize findings, and provide recommendation to Head of finance and Heads of Brands.
- Seek to improve the operational efficiency such as expenses control and required actions.
-Review related GL reconciliation to accuracy BS and PL.
-Liaise with both internal and external auditor to ensure on time audit report published.
-Adhoc task assigned by manager and GM

Job Requirement

-University degree, preferably with an Accounting major and pursue ACCA program at lease passed 8 papers.
-At least 3 - 4 years experiences in Accounting/ Finance department
-Travel to surprise stock count at stores if any
-Ability to influence based on facts, data and

reasoning
-Interpersonal skills to work with a range of different personalities and backgrounds

-Financial literacy and understanding of financial standards

Due to a large number of applicants, we will only be able to follow up with candidates who are shortlisted for an interview, and this will happen within 10 working days from the date of your application.