Job Description
● Drive the financial planning cycles and manage timely submission of reports to the regional office. ● Evaluate annual budget based on interim financial statements and adjust it, if necessary. ● Analyze year-to-date budget variances and work with functional departments on assessing the year-to-go departmental financial outlook. ● Ensure high quality and timely monthly reporting including monthly management report /mid-month sales update, internal monthly management report. ● Check and control the benefit and loss of projects. ● Ensure that plan of business unit/project costs in systems is in line with project cost management plans. ● Follow-ups with IT dept. to create dynamic reports on BI and other reporting platforms (development of reporting system).
Requirements
● Bachelor's degree in Accounting or Finance. ● At least 5 years of working experience in Accounting, preferred in-retailer companies. ● Advanced knowledge of MS Office (especially Excel). ● Knowledge of TAX, SSO, VAT, accounting standards. ● Effective problem-solving and analytical skills. ● Creative and hardworking. ● Ability to time management. ● Teamwork skills. ● Familiar with ERPs.
Employment Type
- Full Time
Job Category
Seniority
Details
Employment type
- Full Time
Job Category
Educations
Seniority
