Budget and Management Control
- Perform financial analysis supporting business development and management decisions.
- Lead budget process according to the set timeline: monitor actual performance vs budget, drive reactivity and support management to achieve zone strategic and business objectives.
- Sales forecast and actual analysis based on the market business strategy and activities.
- Market analysis including competitor performance report, market share report etc.
- Responsible for budget and actual reporting requirement including.
- Capex & store project
- Sales and Gross Margin elements
- Selling Expenses, G&A expense
- Lease agreement management.
- Staff cost analysis.
- Division PnL / SOP analysis
- Formulate any initiatives on cost savings and efficiency management. Identify opportunities to improve and optimize budget and forecast process.
Lead and manage monthly closing.
- Work closely with accounting teams to ensure PnL booking accurate, analytical, and timely submission to meet zone requirements.
- Work with all functional teams and Indirect Procurement to achieve good financial performance, both top and bottom lines.
Project Delivery
- Lead and Support Internal Control project.
- Lead and support ad hoc projects in retail / finance transversal projects to enhance business operation agility and support business development.
