1. Financial Planning & Budgeting
• Develop and manage annual budgets, rolling forecasts, and long-term financial plans for trading, retail, and real estate portfolios.
• Work with department heads to align budgets with sales targets, cost controls, and capital expenditures (CAPEX).

2. Financial Analysis & Business Performance Monitoring
• Analyze revenue, profit margins, and operating expenses across multiple business units.
• Conduct product/category profitability analysis for retail and trading.
• Track rental yield, occupancy rates, and real estate asset performance.

3. Sales & Inventory Forecasting (Retail & Trading Focus)
• Work with sales teams to forecast demand, pricing trends, and inventory turnover.
• Ensure inventory levels are optimized to reduce holding costs and stockouts.

4. Real Estate Investment & ROI Analysis (Real Estate Focus)
• Analyze property acquisition opportunities, rental yield, and capital appreciation.
• Provide financial modeling for new real estate investments and developments.

5. Cost Control & Efficiency Improvements
• Identify areas to reduce operational costs, negotiate supplier terms, and optimize logistics costs.
• Monitor retail store operating expenses and recommend efficiency measures.

6. Financial Systems & Data Automation
• Improve financial reporting processes using ERP, BI tools, and automation.
• Standardize financial dashboards for executive reporting.