Manager, Finance Mall (Temporary)

Key Responsibility:

• Manage the financial accounting and reporting process and lead the preparation of financial accounting analysis and general entries to understand stakeholders.
• Oversee transactions, understands variances and proactively identifies potential problems to streamline and improve sales, productivity, profit and accuracy of the month-end processes.
• Ensure process governance including regular reporting and analysis to key stakeholders communicate with internal stakeholders on a regular basis to discuss operational issues, key metrics.
• Manager the rolling forecast and budgeting process.
• Prepare and deliver standard periodic performance packs for your area of responsibility.
• Measure forecast performance in line with defined KPIs.
• Provide detailed commentary on key performance drivers in relation to forecast building blocks.
• Support and monitor the implementation of corrective actions and deliver savings to business.
  

Qualifications:

• Bachelors or Masters degree in Finance and Accounting
• At least 7 year experiences in management accounting and report, accounting or related fields
• Experience in in Retail business is a plus
• Good command of spoken and written English and strong Excel/database skills
• Strong analytical skill, detailed and results oriented problem solving, interpersonal, and leadership skills
• Strong communication, negotiation and team management
• Result-oriented with abilities to work well under ambiguity, changes, pressure and tight deadlines