Monitor the closing process and check the P&L during the closing for HO, shopping mall, central maintenance, marketing, and DC assets.
Prepare monthly performance reviews.
Prepare annual budgets and periodical forecasts, working cross-functionally across the organization, to help drive a predictable and high-performance culture within the organization with clear instruction.
Make a proposal to improve business performance.
Create and lead committees on working capital, and cost-cutting.
Requirements
Bachelor's degree in Finance, Commerce, or a related field; or an MBA graduate.
Good knowledge of IAS/IFRS and internal policies and procedures.
Fluent in English (written and verbal).
Ability of leadership support, coaching, mentoring, and development of direct reports.