Associate Manager at Michael Page
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Lead - Financial Planning & Analysis - eCommerce/FMCG/FMCD (7-10 yrs)
- Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Variance Analysis
- Analyse current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
- Implement and track key performance KPIs and devise incentive schemes for sales partners.
- Independently lead the FP&A function and manage its activities and also put innovative systems & processes in place.
- The role will play a key role in providing intelligence to the senior management for making informed decisions.
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