1. Preparation and submission of the Monthly Reporting Pack ("MRP")2. Preparation of the Financial Slides and consolidation of all other functional departments presentation slides for the Monthly EC Meetings3. Financial Analysis - to analyze current and past trends in key performance indicators including all areas of Sales Revenue, COGS, OPEX and CAPEX4. Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance5. Coordinate and oversee the Budgeting (OB 4+8 and 9+3) , Operating Business Plan and Financials Modeling6. Ad-Hoc Reporting and Analysis7. Work with ERP Team to implement and work with a Business Intelligence Tool and Dashboard reports from AX8. Improve performance by evaluating processes to drive efficiency and understand ROI in marketing / promotional programs, merchandising / pricing, new store rollouts (FFA) as well as new projects9. Develop financial models and analyses to support strategic initiatives10. Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes11. Supporting Senior Management Team and Departments heads with in-depth analysis
We are looking for passionate Finance Professional coming from similar background and willing to work in a rapidly growing business. Incumbent should possess at least 3plus yrs in a similar type of FP&A role. Strong command in MS office and similar tools. He or she should be able to work along with management team including expatiate staff. The role will have the opportunity for long term career growth within the finance vertical.
About the Company
Started in the 1960s as a small trading company, CDSG has since grown into one of the most respected and prominent conglomerates in Myanmar, with 13 operating entities across the following key sectors:
Personal & Home Care;
Food, being the Group’s initial business, has been developed into an integrated end-to-end value chain. The Group has successfully built up a strong, extensive and multi-channel nation-wide distribution network covering more than 90% of the country. In 2008, entered into the retail market by opening the Capital Hypermarket, followed by starting a chain of Grab & Go convenience stores. With the launch in 2013 of its flagship Capital City mixed-use development in Yangon, CDSG is fast gaining recognition as a major real estate developer as well.