Key Responsibilities

• Perform financial forecasting, reporting, and Budgeting
• Analyze financial data – and create financial models for decision support
• Weekly, Monthly reporting
• Reporting on financial performance and preparation for regular leadership reviews
• Analyze past results, perform variance analysis; identify trends, and make recommendations for improvements

•          Provide information and financial analysis for new store open

• Work closely with the accounting team to ensure accurate financial reporting and decision support
• Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
• Provide analysis of trends and forecasts and recommending actions for optimization
• Recommend actions by analyzing and interpreting data and making comparative analyses;
• Identifying and driving process improvements, including the creation of standard and ad-hoc reports, tools and Excel dashboards
• Increases productivity by developing automated reporting/forecasting tools
• Strong financial analysis foundation creating forecasts and models
• Proficiency with Microsoft Excel is required, familiarity with data query.

Qualifications

• Bachelor’s Degree of Accounting and/or, Finance.
• Experience with a year or more in Analysis and planning, preferably in multi-international company
• More than 5 years in financial analysis
• Willing to work hard and independently under tight deadline and pressure
• Strong Excel skills and familiar with Oracle and/or Hyperion would be a plus
• Proficiency in English for both of speaking and writing
• Mature, with self-Initiative and integrity