Planning & Analysis:
- Participate in the process of budget and continuous budgetary control.
- Deep dive analysis on Opex cost, such as communication, rental etc.
- Perform ad hoc analysis to support on relevant presentations
- Support accounting team for smooth and accurate closing.
- Financials modeling / scenarios on business initiatives and projects
- Prepare sales reporting to Management and Group within deadline.
- Prepare financial report, bridges and other ad hoc report in accordance with Management and Group requirements.
Criteria for performance evaluation:
Efficiency and effectiveness for the assigned work.
Team work player with good communication and interpersonal skills.
Fluent English in both speaking and writing.
Proficient user of MS Office applications, especially for Excel, PPT etc.
Experience in using SAP would be a plus.
5+ years in financial reporting & budgeting experience in Retail industry.