Prepare strategic plan, annual budget (zero based) and quarterly forecasts in co-ordination with relevant internal and external stakeholders along with action plan to deliver the Plan, Budget and Forecasts
Regular operational and financial performance reports to relevant stakeholders
Comprehensive analysis of the variances with budget and prior year performances and suggest action plan for improvement
Provide adhoc financial analysis to support business decisions.
Enhance automation to improve efficiency
Upload Plan, Budget and Forecast into relevant systems
Prepare presentations for Retail and Group Leadership
