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Senior Financial Analyst/ Budget Control
2 weeks ago
- Assist in preparing 5 YP by collecting data from other department and preparing the all reports needed
- Assist and preparing yearly budget with company format sheets
- Control budget Overheads and Capex
- Handle all action needed to prepare Quarterly budget review(BPE)
- Prepare monthly report PL, BS, SCF, and detailed report for the month closing
- respond to ad-hoc queries
- Store Performance, P&L by store and region
- Net Margin by Category Report
- Inventory Aging Report
- Shrinkage and Scrap Summary Report
- LFL Sales analysis and Sales per SQM
- Inventory Days per Category
- Bachelor Degree in Commerce
- 5 years of experience in the same field Preferred in Retail Company.
- Good User for MS Office (excel, word, power point, etc.)
- Very good English
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