- Financial forecasting
- Work with all departments (senior levels) to build annual budget for spending o Do forecast of financial result of the company
- Preparemonthlycashforecast
- Financial analysis
- Monitor the forecast to ensure the reality is close to the forecast
- Review & update forecast monthly based on the up-to-date requirements/ business
- situation
- Doperiodicalanalysistoensuretheefficiencyoftheplanningandtofindroomsforcost
- deduction/ saving as long as to enhance productivity o Preparefeasibilitystudyfornewshops/newprojects o Prepare & analyze financial ratios such as DSO, ROA
- Management reporting
- HandlemanagementreportssuchasactualexpenseperBU/shop/department,revenue
- per shop, shop ratios (opening ratio, closing ratio, suspending ratio, etc.) o Newreportsasrequiredtimetotime
- Pricing
- Valuatenewproducts’prices
- Review & revaluate the current products’ prices when necessary
- Finance & accounting background and/ or 1 – 2 years of relevant experience
- Patient, careful & commitment
- Good at MS Excel
- Knowledge/ experience on other analysis tools is a plus.
- Participating in full insurance regimes
- Support office lunch
- Birthdays, holidays, events, resort mode combined with Team Building are held regularly
- Working in a dynamic, professional environment with friendly colleagues.