• Experience of Financial Analysis, Financial Planning
• P & L Analysis
• Month-end closing

Job Descriptions:

- Managing DC Income P&L toward the target with accuracy and provide the insightful analysis.
- Monitor the business control activities. (Closing period, Monthly landing, Accrual, KPI, Report, etc.)
- Coordinate and prepare weekly, monthly financial forecasts and the budget with logical assumptions.
- Support DC Income team about accrued income. (Allowance, Basket Rental, BH, Unused paper, Transport claim, assets claim)
- Verify and prepare monthly BH income to suppliers.
- Support business partner with DC income team to drive the business.
- Monitor Inventory level / SOH /DOH and drive improvement plan with SCM & Logistics team

Qualifications:
- Bachelor degree of Accounting, Financial
- At least 5 years experience of Financial Analysis, Financial Planning, P & L Analysis
- Have experience of Cost/Budgeting, Finanacial controller for Transportation/Supply chain would be advance.
- Can closing month end.
- Business acumen, logistic background
- Strong of Data Analyst skill
- Excellent in Microsoft Excel