Jobdescriptions

• 2 year experience in managerial
• Stores P&L budget, rolling forecast
• Monitoring&analyze actual P&L/Budget vs/Forecast
• Responsible for stores P&L budget, rolling forecast P&L and participate in developing the annual plan
• Responsible for weekly forecast P&L, monthly financial performance monitoring and variance analysis
• Responsible for improving current reports efficiency & data quality as well as developing new reports in order to support current and new business activities
• Actively monitoring and analyze actual P&L vs. Budget vs. Forecast by identify key variance, reasons, root cause and work closely with operation for implementation of action plans as well as monitoring the results
• Perform financial analysis to support business/ project as being assigned, and provide comments with recommendations where applicable
• To control stores operating expenses as well as initiatives ideas for saving plans to improve company profitability

Qualifications

• Bachelor degree or higher in Accounting, or Finance
• At least 4 years in finance analysis work as well as management accounting
• Minimum 2 year experience in managerial position in a business unit responsible for Finance
• High responsibility, strong team player and able to work independently
• Strong analytical skill, fast-learner and committed to meet deadline
• Positive attitude with willingness to always learn new things and get more challenging tasks
• Computer Literacy (Esp. Excel and Power Point)
• Good in English, both speaking and writing
• CPA is an advantage