Thời Trang Tổng Hợp GTF

Mô tả Công việc

CORE PURPOSE OF THE JOB:

Managing the Budget, Landing and 5Years strategy (modelling, oversee cost and be a partner with stakeholders.

AREAS OF RESPONSIBILITY

1. Finance: 80%

• Work across function to accommodate business requirement into budget/ forecast.

• Build and manage the budgeting, forecasting, and long-term planning process.

• Coordinate with Brands & Leasing Team to populate the FS for store expansion. Analyse the FS assumption with benchmarking to the current performance & be able to challenge Brand with their assumption.

• Landing/ Forecast: in charge of monthly forecast for the whole business including P&L, Overhead, and CAPEX

• Budget: In charge of the whole process of annual budgeting including handling budget models

• Monitor and drive financial performance against budget/forecast and provide analyses and insights into opportunities and risks to the business teams in a timely manner (incl: Commercial, stock, operation cost…etc)

• Analysing financial and operational results to better understand Brands performance.

• Evaluating previous budgets, expenditures to develop and implement future budgets. Provide insightful analysis to help the business grow top-line revenues and manage costs.

• Any ad-hoc tasks as required

2. Accounting: 20%

• Ensure the allocation cost to each store before sending to FAST for posting.
• Liaise with FAST team to guide stakeholders on accounting maters (Tax, invoices, supporting documents…etc)
• Accruals Rebate management and follow up with FAST team to ensure corrected booking method.
• Any ad-hoc tasks as required.

Yêu Cầu Công Việc

• At least 2 years working experiences in the same role (strong reporting, powerpoints, Excel)

• Proficiency in Engish communication

• Proficiency in PowerPoint and Excel is a MUST.

• Strong analytical background with knowledge of accounting, planning and financial principles.

• Strong communication & stakeholder management skills

• Ability to manage multiple tasks and adapt to a changing, fast-paced environment.

• Highly responsibilities and result oriented.