Finance Analyst
2 weeks ago
Job Summary
The Operations Analyst oversees the Cost Control section and the Store/Receiving section.
Job Responsibilities
- Performs in-depth analysis of records and data relating to finance.
- Performs variance analysis for management reporting.
- Analyses revenue trend and work towards improving the Club’s productivity and revenue growth.
- Applies statistical analysis, simulations, and predictive modelling to analyse current and future revenue streams and cost structure.
- Involves in budgeting and forecasting process and analyses the critical areas of business operations and major cost components.
- Coordinates with every department, leads project, evaluates data and communicates operational achievements. Where there are deficiencies, provides recommendations and prepares reports.
- Prepares special on-request reports (e.g. demographic statistics such as Members’ spending patterns, new members’ entrance and projections, etc.) from internal given data sources.
- In charge of ad hoc requests by the management &/or committees for various data mining.
- Assist the Finance Director in management reporting and consolidating the Club’s budget.
- Reviews and updates finance SOP with the various sections within finance.
- Any others assignment given by the director of finance
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