FP&A Manager-Retail
2 months ago
Develop and maintain financial models, conduct store expansion analysis, and prepare financial reports to evaluate and optimize retail operations. Assist in budgeting, provide analytical support for strategic initiatives, and collaborate cross-functionally to align financial goals with operational strategies.
Client Details
Our client is a prominent food chain business with a global footprint, currently operating a network of over 3,000 shops worldwide. As part of their strategic roadmap, they are actively preparing for an Initial Public Offering (IPO), reflecting their ambitions for expansion and growth.
Having established their presence in Southeast Asia since 2019, our client is now poised to embark on an expansion journey within the region. Their goal is to seize new opportunities, enhance their market share, and further solidify their position as a sustainable and key player in the ever-growing Southeast Asian market.
Description
- Financial Modeling: Develop and maintain financial models for various store types to evaluate the performance and viability of retail operations, including sales forecasts, expense projections, and profitability analysis for various store types and formats.
- Store Expansion Analysis: Conduct financial analysis and due diligence for new store openings, including assessing market potential, conducting feasibility studies, and preparing investment proposals to support decision-making by management.
- Financial Reporting: Prepare regular financial reports and dashboards to track store performance against targets, highlighting key trends, variances, and opportunities for improvement. Provide recommendations to optimize financial outcomes and achieve business objectives
- Budgeting and Forecasting: Assist in the annual budgeting process by collaborating with store managers and department heads to develop revenue targets, expense budgets, and capital expenditure plans. Monitor actual performance against budget and forecast, identifying areas for cost control or revenue enhancement
- Decision Support: Provide analytical support for strategic initiatives, such as pricing strategies, product assortment planning, and store layout optimization. Evaluate the financial impact of proposed changes and make recommendations based on thorough analysis
- Cross-functional Collaboration: Collaborate with various departments, including operations, marketing, and merchandising, to gather data, validate assumptions, and align financial goals with operational strategies. Act as a liaison between finance and other departments to ensure financial considerations are integrated into decision-making processes
Profile
- Adaptable to a fast-paced environment.
- Minimum 8 years of relevant experience.
- Strong understanding of the retail or F&B industry.
Job Offer
- Work-from-Home Options.
- Competitive salary package.
Michael Page International Pte Ltd. (Company No N) is acting as an Employment Agency in relation to this vacancy. To apply online please click the 'Apply' button. For a confidential discussion about this role please contact Gege He (Lic No: R / EA No.: 18S9099) on
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