Senior Financial Analyst/ Budget Control

Senior Financial Analyst/ Budget ControlResponsibilitiesAssist in preparing 5 YP by collecting data from other department and preparing the all reports neededAssist and preparing yearly budget with company format sheetsControl budget Overheads and CapexHandle all action needed to prepare Quarterly budget review(BPE)Prepare monthly report PL, BS, SCF, and detailed report for the month closingrespond to ad-hoc queriesStore Performance, P&L by store and regionNet Margin by Category ReportInventory Aging ReportShrinkage and Scrap Summary ReportLFL Sales analysis and Sales per SQMInventory Days per CategoryQualificationsBachelor Degree in Commerce5 years of experience in the same field Preferred in Retail Company.Good User for MS Office (excel, word, power point, etc.)Very good English#J-18808-Ljbffr