Key Responsibilities:

• Collect, analyze, and prepare in-depth financial and business performance reports to track results and monitor progress against strategic initiatives.
• Compare actual performance with budget and forecast, identify variances, trends, and provide recommendations for management decision-making.
• Support data preparation and budgeting processes, ensuring appropriate budget levels that align with business goals.
• Prepare and deliver KPI reports to relevant departments to ensure alignment with company plans and performance targets.
• Collaborate with Business Units to develop and implement action plans that support strategic initiatives and mitigate potential risks.
• Share best practices and improve standard processes to enhance the quality of performance analysis across the organization.
• Contribute to the company’s budgeting process to ensure competitiveness, financial growth, and alignment with overall business strategy.

Qualifications:

• Graduate with a Bachelor's/Master's Degree in Accounting, Finance, Data Management, or related field.

• Minimum 1 year of experience in retail business or a similar role.

• Strong analytical and problem-solving skills with the ability to interpret complex data and provide actionable insights.
• Good knowledge of financial statements, budgeting, forecasting, and KPI reporting.
• Proficiency in Microsoft Excel; knowledge of BI/reporting tools (e.g., Power BI, SAP) is an advantage.
• Strong communication skills and ability to collaborate effectively with cross-functional teams.
• Detail-oriented, proactive, and able to work in a fast-paced environment.