Qualifications & experience

• Bachelor degree of Financial, Economics, Statistics
• Have experience 3 – 5 years of Budgeting Planning, Financial Reporting
• Excellent for Excel & Data Analysis skills

Tasks & responsibilities

• Used history data to prepare sales and profitability, build the budget report proposed to management and planning team
• Reviewed and analyzed monthly performance compare budget and last year's valance and trend
• Coordinate and work with internal and external teams about risk by implementing projects.
• Summary report as requested from Merchandise and support data detail financial.
• Work with executives to make, update results, and calculate the score of KPI (Balance scorecards) for evaluation year-end.