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Retail Business Analyst

Salary undisclosed

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Job Responsibilities

  • Support the annual budgeting and forecasting process, conducted biannually, by assisting with updates to group templates.
  • Prepare monthly operating cash flow forecasts using Anaplan and identify any potential shortfalls.
  • Conduct monthly variance analysis and provide commentary on discrepancies between actuals versus budget and forecast for both the profit and loss statement and key balance sheet accounts.
  • Report on monthly working capital, including variance analysis, to the Group.
  • Track and record actual versus budget/forecast for key expenditures
  • Collaborate with internal and external stakeholders to monitor budget utilization.
  • Generate daily sales reports across all business lines.
  • Prepare weekly airport traffic reports by terminal.
  • Report on Sales Per Pax (SPP) by terminal and key nationalities.
  • Calculate and accrue monthly variable rent for month-end close.
  • Develop monthly business review meeting slides with detailed commentaries.
  • Perform periodic reporting on Singapore air and sea traffic using publicly available sources and maintain the traffic database.
  • Analyze and validate key assumptions for new or renewed networks.
  • Assist in preparing business development templates for executive committee review.

Job Requirements

  • Degree in Business, Finance, Economics or related field
  • Proven experience in financial analysis, budgeting, and forecasting.
  • Experience working in retail industry will be an added advantage