This is a great opportunity for Fresh Graduates who are keen in pursuing their careers in Financial
Planning & Analysis. The individual will be working in the Group Management Reporting Team, performing duties in consolidation and analysis of monthly management reporting, quarterly forecasting and annual budget.
- Review financial and KPIs performances of global business units.
- Review and evaluate investment proposals.
- Prepare investment analyses for the review of Investment Committee.
- Develop, maintain reporting templates mainly in Excel.
- Assist in the preparation of store strategy documents.
- Assist in the consolidation of Monthly Profits Statements and related KPIs.
- Assist in the consolidation of Quarterly Forecasts and Annual Budget.
- Provide reporting support to Digital and DataLab Team.
- Degree in Business, Accounting, Information Technology, Actuarial Science,Mathematics and Statistics related disciplines
- Candidates with internship experience from external audit firm, sizable companies, Retail or FMCG
will be an advantage
- Knowledgeable in VBA macro programming preferred
- A good team player, willing to learn and have passionate to deliver