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Assistant Financial Planning
3 weeks ago
Work closely with functional teams such as operations, marketing, and supply chain to provide strategic financial input and recommendations to enhance financial performance and strategic direction in business activities.
Provide accurate and timely financial analysis and insights to support the senior management team's decision-making process.
Develop and maintain complex financial models to assist in business planning, forecasting, and scenario analysis.
Prepare and enhance financial analysis, financial reporting, and management report presentations that clearly communicate and track key performance indicators and financial metrics for senior management.
Drive and improve the ZBB budgeting and forecasting process with detailed granularity aligned with business objectives.
Prepare presentation materials (e.g., business performance updates, business proposals, project updates) for internal and external stakeholders, such as shareholders and franchisors.
Drive initiatives for process improvements and lead the implementation of high-quality and efficient reporting tools, including dashboards and visualisation tools, by leveraging technology and best practice.
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