Key Responsibilities:

• Develop and maintain robust financial models to assess the feasibility and return on investment (ROI) of new store openings, renovations, and expansion projects.
• Provide in-depth financial analysis and recommendations to improve project efficiency, cost control, and profitability.
• Lead and coordinate the preparation of the annual CAPEX budget by collaborating with business units and related departments.
• Monitor and track actual CAPEX spending against the approved budget, and analyze variances to support management decision-making.
• Ensure CAPEX reporting accuracy and compliance with internal policies and financial standards.
• Liaise with internal stakeholders such as Real Estate, Store Development, Project Management, and Accounting to align financial planning with operational needs.
• Support ad-hoc financial analysis and reporting for investment-related initiatives or management requests.

Qualifications:

• Bachelor’s degree in Finance, Accounting, Economics, or a related field; a Master’s degree or professional certification (e.g., CPA, CFA) is a plus.
• Minimum 3 years of experience in financial planning, investment analysis, or CAPEX controlling—preferably in retail, real estate, or similar industries.
• Strong analytical and financial modeling skills (Excel proficiency required; knowledge of Power BI or other BI tools is a plus).
• Excellent communication and presentation skills with the ability to influence non-finance stakeholders.
• Fluent in English (written and verbal).