Finance Consultant

2 weeks ago

Singapore HANBAOBAO PTE. LTD. Full time

Reporting to the FP&A Manager, you will be responsible for the reporting and analysis activities for designated stakeholders within Finance. You will also drive ownership of P&L Efficiencies with focus on Restaurant Controllables.

**Key responsibilities include but are not limited to**:

- Provide timely and accurate reporting of financial and operational performances across key review (i.e. Mid-Month/Initial P&L reviews)
- Partnership with accounting team to perform Month End closing activities with a high degree of accuracy
- Partnering with cross functional team in providing commentary and insights on key drivers of financial variances, including risks & opportunities
- Ensure the consistency, completeness, and integrity of the financials by working closely with Operations, Development, Technology and Strategy & Insights teams
- Support to develop the 3-Years Plan, Annual Budget, and Quarterly Forecast.
- Support Development team in renewal, new store, and remodel tracking

**You may also be required to**:

- Active participation in charters and leadership meetings
- Coordinate dates for management meetings and discussions
- Participate in ad-hoc projects and initiatives where required

**Essential Skills & Experience & Qualifications**
- Degree in Finance / Business / Accounting
- 3 to 5 years of experience in Financial Planning & Analysis
- Ability to work independently with a high degree of accuracy and efficiency
- A good team player with good interpersonal skills
- Ability to meet deadline, while possessing positive work attitude and self-motivated
- Proficiency in MS Excel, PowerPoint, Power BI

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