Financial Planning & Analysis Division Manager
Salary undisclosed
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Job Summary:
Perform budgeting and forecasting data analysis, provide highlights of monthly business performance for company.
Roles and Responsibilities:
- Engage operation team with biweekly landing on P&L (store income level); gaining insights to improve productivity LFL & new stores, promotion effectiveness, cost saving opportunities for mono brand concept.
- Monitor actual against budget & rolling forecast, staff cos, premises, sundries, supplies.
- Check actual & accruals of marketing expense vs IOM (marketing cost approval form) for store & SBU level.
- Perform comparability reporting between concept & brand; perform analysis store income matrix & renovation store
Job Requirements:
- Education: Bachelor’s degree, preferably from Accounting/Management.
- Experience: 10 - 12 years’ experience in related field.
- Certifications / licenses: none.
- pecial skills: good knowledge of Ms. Excel, Ms. Power Point, SAP; time management, communication skills
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