Purpose:

FP&A analyst is responsible for a wide range of activities including gathering data, organizing information, analyzing historical results, making forecasts and projections, making recommendations, and generating Excel models, presentations, and reports.

Responsibilities:

• Prepare consolidated weekly trading reports (Jardine Restaurant Group & YUM) along with commentaries and report to FP&A manager
• Update weekly cash flow forecast and report to Department Head
• Prepare consolidated monthly management reports, including variances between actual results and budget/forecast and report to FP&A Manager
• Maintain Year-To-Date Management Report
• Work closely with Marketing Team in preparing Pre-Analysis and Post-Analysis for monthly marketing promotions
• Liaise with internal departments, consolidate quarterly cash flow forecast and report to FP&A Manager / Department Head
• Assist FP&A Manager with actual results during quarterly forecast
• Any other duties as requested by FP&A Manager and Department Head

• Bachelor’s Degree in Accounting or Accounting related diplomas
• Minimum 3 years of relevant working experience in accounting related fields
• Proficiency in Microsoft Office applications, advanced abilities with Excel
• Working experience in F&B background is preferred
• Experience in POS system and accounting software is preferred
• A good team player with strong interpersonal and communication skills
• Able to work independently under tight schedules