1. Cost Management & Control- Lead budget planning, re-forecasting, and variance analysis for cost indicators (Retail & Corporate OPEX), while also supporting FP&A activities for other P&L lines- Execute monthly financial closing and report for OPEX and CAPEX- Manage and control various cost categories, including variable costs and corporate overhead expenses- Identify cost reduction and profitability improvement opportunities, and recommend actionable initiatives- Establish and enforce internal controls in line with group guidelines and local regulatory requirements, including expense approval processes- Maintain SAP master data related to CC and PC2. Capital investment validation- Review and evaluate CAPEX and capital investment proposals from a financial perspective- Provide timely and accurate financial analyses to support management decision-making on capital investments- Manage CAR process including tracking and monitoring3. Indirect procurement regulation- Contribute to achieving annual cost-saving targets- Lead the local indirect procurement process, ensuring all OPEX and CAPEX requests comply with group policies and approval guidelines- Collaborate with global indirect procurement team and other stakeholders on pricing, contracts, and vendor selection- Analyze indirect spend by category and vendors4. Project management & Ad-hoc analysis- Act as Finance SAP Key User for SAP implementation, rollout, or enhancement projects- Define business requirements and translate them into functional specifications in collaboration with IT and HQ project team- Prepare and support Digital Business Review materials- Other ad hoc tasks upon request