Regional Business Controlling Manager

MISSION
- Conduct necessary analysis to dig down, understand thoroughly various issues in sales, breakage and loss, margin, OPEX, CAPEX, stock situation including import and clearance, supply chain, personal expenses, etc.
- Work strictly with Store Managers and Operations Directors to advise, challenge and support to initiate action plan and solve the identified issues as above
ACTIVITIES
Provide financial input on decision-making issues affecting the Business Units (GO!/Big C Hypermarket business). Play a key partnering role in executing the business plans.
Provide business partner support and guidance to all levels of the organization in efforts to optimize income, cost and business operation.
Provide financial business information to manage the business financial performance (income statement, balance sheet, forecasts, scorecards)
Review and analyze financial statements and operational cost for comparison to budget and forecast: region and store by store. Highlight any trends that require attention or correction and work to implement improvements.
Support Business partner in setting financial goal per year and per quarter, review Income statement goal per store and region before submitting to National Business Control; Dynamic Planning and Risk Management
Ensure that effective internaI controls are established, maintained, tracked through-out the company and understood by aII stakeholders
Actively communicate and generate discussions with National Business Controller, Regional DO and business controlling team on potentiaI issues and recommendations which help to improve business performance
Coach and develop Business Controlling team in region (if any)