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- Responsible for yearly budgeting and mid-year update
- Maintaining of budgets and forecasts. Comparison of these to accruals, monthly, with explanations of major variances
- Review monthly & yearly F/S and verify accuracy
- Conduct projection based on change of economical environment and profitability of each entities and other ad-hoc reports
- Work with all department head to assist in driving business profitable and efficient
- Perform analysis on the promotional activities from profitability perspective to decide the execution
- Conduct ¡®Capital Project Assessment¡¯ for new shop opening project to justify investments
- Provide shop level P&L with break down on every expense details, and assist in driving DM improvement continually
- Give feed back about monthly business result & analysis to department and assist in achieving YTD and full year target
- Perform CAPEX & marketing spend tracking and provide the data to related department for budget controls
- Monitor Headcount and SG&A expenditure, ensuring those spending within budget
- Participate in product pricing with marketing team, ensuring company target margins
- Closely work with FD overall strategy of the company and operational issues
[ÀÚ°Ý¿ä°Ç]
1) Career - Finance Total Career: more than 5years. ( P&A career : more than 3years)
2) MNC background
3) Fluent English Communication
4) No gender preference
5) Age : less than 35 years old
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David Kim
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