Department Manager – Finance Analysis & Reporting

Key Responsibilities:

• Prepare and deliver periodic performance packs

• Measure performance in line with defined KPIs.

• Provide detailed commentary on key performance drivers.

• Provide insight analysis and forecast for both store and mall

• Ensure process governance including regular reporting and analysis to key stakeholders – communicate with internal stakeholders on a regular basis to discuss operational issues, key metrics.

• Support and monitor the implementation of corrective actions and deliver savings to business.

• Support function and business projects as required

Qualifications:

• Bachelor’s or Master’s degree in Finance and Accounting

• At least 7 year experiences in management accounting and report, accounting or related fields

• Experience in in Retail business is a plus

• Good command of spoken and written English and strong Excel/database skills

• Strong analytical skill, detailed and results oriented problem solving, interpersonal, and leadership skills

• Strong communication, negotiation and team management

• Result-oriented with abilities to work well under ambiguity, changes, pressure and tight deadlines