Head of Financial Planning
1 week ago
Define financial management and budgeting direction for the Minimart business unit, ensuring alignment with overall business strategy.
Develop and execute financial strategies to support business expansion, new store openings, and investment in new business models and projects.
Conduct financial feasibility studies, including ROI, Payback Period, and NPV analysis, to evaluate investment opportunities.
Financial Analysis & Business Insight.
Analyze business performance (P&L) with focus on sales, costs, and gross margin.
Evaluate the profitability and financial impact of marketing campaigns, promotions, and trade activities.
Prepare monthly and quarterly financial analysis reports to support management decision-making and strategic planning.
Budgeting & Cost Control.
Lead the annual budgeting process and ensure effective alignment with company objectives.
Monitor and analyze budget variances (Budget vs Actual) to identify improvement opportunities and enhance cost efficiency.
Assess the cost-effectiveness and operational efficiency of business units.
Team Leadership & Cross-functional Collaboration.
Lead and manage the Finance & Accounting team to ensure accurate and timely financial reporting.
Develop team capabilities in financial analysis and business insight generation.
Collaborate closely with Marketing, Operations, and Procurement teams to provide financial perspectives that drive better business decisions.
Risk Management & Internal Control.
Ensure all financial activities comply with accounting standards, financial regulations, and company policies.
Identify financial risks and recommend improvements to internal control processes and financial governance.
QualificationsA Bachelor s degree in Accounting, Finance, Economics, Business Administration, or a related discipline. A Master s degree or professional qualifications (CPA, CMA, CFA) will be highly regarded.
Minimum 10 years of experience in Finance, Business Analysis, or Budget Planning in the retail or multi-branch business environment..
At least 3-5 years of experience in managing finance or accounting teams.
Strong understanding of retail cost structures and margin management..
Excellent analytical, leadership, and communication skills.
Proficiency in financial modeling and business performance analysis is an advantage.
Job skills required: Accounting, Financial Reporting, Financial Analysis
Job skills preferred: Procurement, CFA, CPA
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