Assistant Manager, FP&A

GENKI SUSHI SINGAPORE PTE LTD · singapore, singapore, Singapore

Location
singapore
Job Type
Full-time
Posted
July 06, 2026

Job Description

Key Responsibilities
  • Prepare monthly P&L performance reviews by brand and store, analyze P&L variances against Budget and Forecast, and provide clear explanations on key drivers including traffic, average check, menu mix, cost efficiency, wastage, and promotional activities

  • Track product sales mix, promotional impact, cannibalization, and contribution margins

  • Partner closely with Brand Managers and Operations Leaders to strengthen financial accountability and support data-driven decision-making at store level

  • Serve as a strategic finance business partner to key stakeholders, driving business performance, margin improvement, and process efficiency

  • Support projects assigned by management and collaborate across different functional teams, including IT, HR, Marketing, Supply Chain, Operations, and external business partners

Requirements:
  • Degree in Accounting, Finance or B...

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