Job Description

COMPANY DESCRIPTION
As Singapore\xe2\x80\x99s leading supermarket retail player and a household name close to all, we have grown with you over the years. It is now your turn to grow an exciting new career and fulfil your aspirations with us. Join us as we embark on a journey to make lives better for our customers, community, environment and employees. At NTUC FairPrice, we offer you more than just a job. We are committed in giving our employees a rewarding career through comprehensive development opportunities. We promise a wonderful workplace culture with ample opportunities for growth at different levels of your career. Every of our 10,000 employees across Singapore is important. If the prospect of working in an organization at the forefront of retail technology and innovation excites you, look no further. Grow your career with us today and make a difference. .
DESIGNATION : FP&A Manager (Food Services)

RESPONSIBILITIES

• Preparation of monthly business unit performance, highlighting trends and variances in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures.

• Attends monthly operation meetings, support and resolve financial matters raised
• Coordinate annual budget exercise, quarter forecast and regular business performance reviews using agreed transfer pricing and business assumptions
• Carry out benchmarking of operational and financial performance parameters, and highlight business issues that impact overall revenue and cost
• Partner with Business Units heads and support their ad-hoc data mining and financial analysis requests
• Work with Shared Service Team to ensure that financial transactions and accruals are accounted for accurately and effectively
• Support on improvement initiatives such as building a performance analytics system, enhancing cost tracking and analysis etc.

QUALIFICATIONS

• Bachelor\xe2\x80\x99s Degree in Finance, Accounting or equivalent is required
• Excellent analytical skills, strong work ethics and good communication skills

• Strong in analytical skills, business acumen and strategic thinking
• Team player with an ability to collaborate and work effectively with diverse stakeholders
• Independent, self-motivated and results-oriented

• Able to work with tight deadline and sense of urgency while retaining delivery of best practice and accuracy
• Good knowledge and experience on costing and manufacturing
• Good knowledge of google data lake, Power BI etc will be preferred
• Highly proficient in SAP and advanced Excel
• Meticulous, detailed oriented and organised

OTHER INFORMATION
Work Location: Joo Koon (Fairprice Hub)