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Key Responsibilities

· Management report:

o Preparing management report on daily, weekly and monthly basis.

o Preparing monthly P&L forecast, analyzing variances between actual and forecast.

o Tracking AOP budget, analyzing and commenting monthly variances between actual and budget.

· Investment analysis:

o Evaluating the feasibility and providing analysis to support the BOD in making new investment decisions.

o Analyzing the store's portfolios and financial projections to advise the company on making recent investment decisions.

· Marketing analysis:

o Pre & Post - Campaign analysis: Target sales, Cost of sales, budget, profit…

o Tracking, analyzing, assessing, and reporting on campaign performances (daily, weekly, monthly, quarterly).

o Analyzing databases to provide insights into business operations, promotion campaigns, and customer behavior.

· Financial analysis & control:

o Managing marketing budget with function-wise cost analysis.

o Monitoring, verifying, and highlighting the need for corrective action where necessary on all out-sourced or off-site financial transactions.

o Managing variable and semi-variable costs at stores based on the Pacesetter tool.

o Gather and connect data from internal and external sources to help KFCV business leverage data and identify opportunities for improvement, spot trends, recognize potential issues, and offer solutions.

· Other tasks per assignment of HOD.

Professional Skills

· Bachelor's degree in Finance, Audit, Accounting.

· Must have at least two years of experience in Financial Planning and Analysis (FP&A)

· Have good experience in business analysis and corporate planning.

· Ability to use Power BI and visualize data.

Key experiences

· Proven track record of working under pressure/to tight deadlines.

· Experience in working with relevant internal departments.

· Experience in project management.

· Good time management skills.

· Excellent analytical skills.

· Good communication, presentation skills.

· High attention to detail and accuracy

· Proficient in English (spoken and written)