About the Role
Responsibilities
Planning, Budgeting & Forecasting
- Ensure that budget targets and guidelines are cascaded to the assigned Business Unit/s (BU)
- Work with (BU) leadership teams in the preparation of plans/budgets/forecasts and ensure alignment with management expectations; finalize the presentation packs by providing additional business insights and commentary
- Identify & review funding requirements for endorsement to RA Cluster Controller and BU heads
Business Performance Measurement and Decision Support
- Track business performance vs plans/budgets/forecasts (including working capital management), analyze and draw insights from reports and market related benchmark data
- Drive cost controllership, bringing deep understanding of cost drivers to monitor & optimize spend effectiveness
- Support BU to make timely, strategically aligned and value maximizing decisions ...
Ready to Apply?
Submit your application today and take the next step in your career journey with SM Retail.
Apply Now