Job Purpose:
- Support growing commercial finance activities for new verticals (F&B and Production).
- Ensure accuracy and timely management reporting of the new verticals.
- Drive profitability by providing the key insights to the business leaders.
Job Details – Key Responsibilities and Accountabilities:
The requirement is to support the new key strategic pillars of the business (F&B and Film Production)
- Drive the business strategy and profitability through business partnering with the leadership teams.
- Help drive profitable growth by providing proactive analysis of results and reporting key metrics.
- Develop strong relationships with key stakeholders, acting as a key point of contact for any commercial issues.
- Partner with operations to assess the feasibility of new proposed projects, providing financial advice and challenging proposals for new initiatives to ensure required returns (ROI, IRR).
- Provide analytical support to the operations team for resource allocation, investment analysis and more.
- Forecast the outcomes with benchmarking to the available market information.
- Lead Post Investment Analysis and monitor performance to ensure the sustainable growth.
- Preparation of annual budgets, forecast, plans per F&B concept and Content Production with quarterly updated rolling forecasts.
- Driving improvements in reporting, processes and systems for the various business verticals
- Preparation of reports (periodically) which include but are not limited to sales analysis, food and beverages cost reports, monthly management accounts.
- Providing clear and concise ad hoc analysis to understand the economic impact of decision.
- Use industry experience and initiative to identify areas for cost and revenue optimization.