Team Overview:
The Corporate Planning Team serves as the strategic partner of The Moment Group, ensuring business decisions are guided by clear financial insights and aligned with company goals. The team drives performance tracking, strategic planning, and data storytelling that empower operational and corporate teams to make data-driven decisions.
Key Responsibilities
1. Financial Analysis & Reporting
- Analyze monthly, quarterly, and annual financial performance against budget and prior periods (LM/LY).
- Prepare variance analysis and provide actionable insights and recommendations.
- Develop and maintain financial models and templates to support decision-making.
2. Sales & Performance Monitoring
- Conduct monthly sales analysis, highlight key trends, and present findings to stakeholders.
- Track and report business unit and functional KPIs.
3. Strategic & Business Planning
- Support the annual budgeting and strategic planning cycles.
- Assist in evaluating the financial viability of key initiatives and special projects.
4. Data Visualization & Dashboarding
- Build and maintain Excel-based dashboards for sales and financial performance monitoring.
- Collaborate with BI and IT teams for process automation and data management.
- Power BI experience is a plus.
5. Business Communication
- Prepare executive-ready reports and presentations in PowerPoint.
- Present data-driven insights clearly and confidently to internal stakeholders.
Candidate Profile
Education & Experience
- Bachelor's Degree in Finance, Accounting, Economics, Management/Industrial Engineering, or related field.
- At least2 yearsof experience in financial analysis, corporate planning, or business analytics.
- Experience in food & beverage, retail, FMCG, or multi-site business environments is a plus.
Technical & Core Skills
- Advanced proficiency in MS Excel (data models, dashboards, pivot tables, etc.).
- Solid experience in monthly sales analysis and insight generation.
- Strong presentation skills; ability to create and deliver reports using PowerPoint.
- Experience with ERP systems and BI tools (Power BI preferred).
- Highly analytical, detail-oriented, and proactive.
- Strong organizational and time management skills.
Non-Negotiables:
- Expertise in Excel and Excel-based dashboards
- Strong background in financial and sales analysis
- Ability to generate insights and present using PowerPoint
- Power BI is a plus but not required
