PnL ManagerCÔNG TY CỔ PHẦN TRUNG TÂM THƯƠNG MẠI LOTTE MART VIỆT NAM

Responsibility 1: Take main responsibility of the accuracy of LOTTE Mart P&L financial reports to support the business plan achievement
- Ensure the accuracy and timeliness of the closing progress on P&L sections;
- Review and finalize P&L reports by stores, by segments to identify the proper variance of actuality and estimation;
- Review and finalize KPI reports of sales & profit by CATs, commission, and tenant.
- Work with Management Team to prioritize financial information needs;
- Address queries from the Headquarters' Finance by requested.
Responsibility 2: Take responsibility of building LOTTE Mart budgeting & forecasts and ensure the effectiveness of annual estimation
- Ensure full compliance with the budget guidelines and implement improvement as and when needed;
- Build and control annual business plan for total company (MGM & IFRS version) in close coordination with other departments (Product Strategy, MD, Planning, Development, etc);
- Build and control 5-year plan for total company (MGM & IFRS version).
Responsibility 3: Manage the business cost optimization as approved plan and control daily operation expenses
- Review and approve drafting forms of expenses, validate expense proposals of departments;
- Review monthly financial data to ensure reasonable accruals and proper allocation between stores in close coordination with other finance teams and with other departments.
Responsibility 4: Lead other analytical reports and ad-hoc projects for cost optimization and business growth
- Contribute to business-decision making by developing in-depth financial analysis and modelling;
- Work with Headquarters' Finance and auditors by providing information and explanation as requested;
- Work with external advisors on improvement projects;
- Lead Ad-hoc projects by assigned.
Responsibility 5: Others
- Plan for TO PO, Structure of PL Management team.
- Manage, coaching and periodically evaluate the performance and results achieved of team member;
- Other requests from the Board of Directors, General Director, and LOTTE Group.