Regional Controller will support the Regional Controlling Manager in PnL control & analysis and Operation team at stores to deliver sustainable business result in compliance with Group governance.
Assist Regional Controlling Manager to:
• Prepare PnL by store in annual budget, quarterly review, monthly forecast and daily operation
• Provide analysis for store operation indicator (margin, shrinkage, inventory, Opex, Capex…)
• Control Opex and Capex within allocated budget, forecast
• Review, approve purchase request follow Procure to Pay process
• Support cross functions of store in operation activity
• Manage financial terms related to suppliers’ contract
• Communicate/ensure application of internal procedure/policies to operation team
• Support other tasks, projects assigned from management team
Experiences:
- Theorical knowledges/understanding: good knowledge in finance & accounting
- Pratical knowledge at work: 2 -3 years experiences in Finance, Audit and retail field is an advance.
Skills:
- Proficient with computers such as Excel, Power Point, Power BI, and other standard office technology as SAP, Gold is in advance
- Social & relationship skills: team work, organizational & communication skill
- Analysis, logical/methodological skills
- Good at working attitude, dynamic, hardworking & responsible,
- Good at English
Education: Bachelor in Finance, Accounting or related majors.
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