This position is part of the Financial Planning & Analysis team within the FairPrice Group. The role will be actively involved in shaping the finance agenda by working closely with management in the Business Unit (BU) / Corporate Function (CF)
Trainee to be involved in :
Prepare management reports for decision-makers, highlighting trends and variances in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures and draw out actionable insights from financial data to influence strategy and performance.
Compilation and synthesizing of financial data for group reporting
Work closely with the BU / CF Lead to ensure quality of forecasts and budgets.
Develop financial models and analyses for new strategic initiatives.
Work closely with BU team, Shared Service Finance, Human Resource team, and working teams to understand business and hence provide guidance to capture financial impact in monthly management reports.
Assist in preparation of financial presentation packages for Management and Board.
Drive Finance related ad-hoc analysis for both internal and external use.
Participate in finance or cross-functional projects.
Support the development of financial dashboards
Competencies to learn : -
Preparation of Management Reports
Advanced Microsoft Excel
1) Bachelor degree