Head of Financial Planning & Analysis

• Manage the preparation of the annual budget process within the prescribed timeframe and participate in developing the annual plan.
• Review the budget submission of Hotel Business and Commercial Business for AWC approval, which is including sales result, contribution margin, operation expenses, capital expenditure, balance sheet and headcount report.
• Lead monthly financial forecast process and actual reporting with analysis.
• Conduct analysis to review and measure operational performance, present to BU and executive management, identify performance trends and support corporate reporting requirements.
• Provide up-to-date trending of results to enable accurate full year estimates
• Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Financial Modeling tools
• Develop scenario planning and reforecasting exercises to be presented to the Board
• Lead and perform long-term financial planning (five-year plan).
• Mentor and supervise a team of Financial and Business Analysts
• Business partner with BP – Finance and Accounting (Hotel and Retail) to develop and enhance the monthly reporting pack and support business decisions for each business.
• Lead process control in proactively collect operation data and ensure accurate & timely reporting and analysis of the financial status/results of the business
• Perform ad-hoc financial analysis on projects and other duties as required.