Executive, Analytics

Job Description

• Collate Clubhouses (Jackpot & Recreation) data for revenue data from branches/systems for weekly and monthly update to Management
• Preparation of Jackpot, Clubhouses & Property Services income statement with sufficient data to account for major spend and variances
• Preparation of standard slides (from income statement files) for management reporting. Proficient in articulating key financial and KPI (key performance indicators) variances
• Update and coordinate Clubhouses and branch KPIs for management reporting/CHD meetings
• Assist in machines evaluation and update on performance of new machines
• Assist in preparation of annual budgets and budget review. Responsible for Property Services budgets
• Update of actual versus budget for capital expenditure (capex)
• Track capex and expenses of major projects (e.g. branch relocation)
• To provide adhoc support (e.g. taking of meeting/official discussion minutes, assist in tenders) and any other assignments by management
• To maintain the confidentiality of all company files and sensitive documents

Requirements

• Minimum Diploma or equivalent in Finance/Business/Accountancy
• Min 1 year of relevant experience
• High proficiency in Microsoft Office Applications especially Excel, Powerpoint and Word
• Meticulous and able to communicate well
• Able to work in fast paced environment