Department Manager - Finance Capital Investment (Big Format)

- Develop and understand business cases for new store (Hypermarket) such as capital requests or price investments, manage category economic profit
- Provide project support through financial modeling, feasibility and analysis together with recommendations
- Investment tracking and analysis and understand key drivers and recommendations model new scenarios and recommend actions for future investments or changes to current investments
- Constructively challenge and recommend changes to the business underpinned by sound financial expertise.
- To provide weekly/monthly forecast ,budget and long term plan of P&L and Capex both store and mall.
- Engage with stakeholder to manage financial planning and budgeting
- Identifies and pro-actively highlights risks and works to mitigate issues.
- Overlays commercial acumen on analysis performed to drive insights and decision support.
- Establish strong working relationship with our internal business partners to be able to support business requirements
- Any ad-hoc project as required