Accounting Manager (FP&A) - Retail F&B FMCG

The Management Accounting Manager leads the financial planning, forecasting, budgeting, and management reporting functions to support critical business decisions, maximize profitability, and drive long-term business growth. This role serves as a strategic financial partner, collaborating closely with Operations and other core departments to provide actionable financial insights, streamline processes, and measurably improve overall business performance.

Key Responsibilities

1. Financial Planning & Performance Analysis

• Lead the annual budgeting, rolling forecasting, and financial reporting processes across the organization.
• Analyze complex business performance metrics and financial trends to identify opportunities, risks, and variances.
• Evaluate financial feasibility and ROI for new store openings, expansions, and major business investment initiatives.