Chuyên Viên Quản Lý Tài Chính Cấp Cao

1 Financial AnalysisSales, COGM, Payroll, raw material analysis;Prepare financial analysis of financial statements (Profit or Loss, Balance Sheet, Cash flow report)/sales performance by concepts/channels/dayparts/promotions/business case;Perform variance analysis: Actual vs. Actual; Actual vs. Plan;Scenario analysis;Prepare pre and post-financial evaluations of marketing campaigns, store feasibility studies and business cases;Prepare month-end accrual of A&P expenditure;Monitor and control A&P budget to ensure A&P expenditures are in approved budget;Provide insightful analysis with executable recommendations;2 Budget & ForecastProfit forecasting and budget management;Daily news, index cascade;Prepare the annual budget and the periodic financial forecast (weekly and monthly);Develop and implement Budget templates;3 Management ReportingIn charge of internal reporting including management reports, budget and forecast reports, CAPEX reports etc;Prepare 4KPI and BSC reports, organize monthly performance meetings to follow up with monthly performance and design action plans;Contribution margin report;Prepare materials for SRM ( strategy review meeting) report;Approval line management;Competitor's financial information report;Monitor and control budget to ensure expenditures are in approved budget;4 Budget ControlControl expenditures (CAPEX and Expenses) to ensure Actual in line with Budget / LF.5 Other TasksReview all SAP modules related to MM, SD, PM, FI to ensure no issues for month end closingCoordinate with local team and Korean team to develop new processes or functions in SAPReviewed accounting records, management, and financial reports to ensure accuracy and adequateness.Work with the audit team and consultant team to provide data6 Other responsibilities shall be followed to assignment by the manager.