Job Description

I. Business Planning and Reporting 

1. Support Finance Controller(FC) for annual budget building and reporting process
2. Support FC and/or prepare the investment proposal for the store projects (SOP) and monitor the performance 
3. Perform the financial analysis by store/channel and give the accurate view of operations to Retail teams (domestic/duty free) as well as to the management team 
4. Manage and drive the budget review meeting material preparation process with each functional departments (+ business review material for the HQ visitors as necessary) 
5. Keep monitoring the macro economy environment and update the management team on a regular basis 
6.  Prepare the competitor sales report and share with the relevant group in the company 
7.  

II. Financial Consolidation, Reporting, and Analysis 

1. Get involved in the month-end/quarter-end/year-end closing reporting and related activities, collaborating with accounting team for the accounting matters (including statutory financial reporting) 
2. Review SyRUS reporting package with comparison to last year and Budget, and prepare the management reports by channel with profitability analysis - for both domestic retail and duty-free business - in a timely manner 
3. Own the accounting master data, especially Chart of Account and Profit/Cost center, as necessary for appropriate and analytical financial reporting 
4. Keep monitoring SyRUS and SAP system activities and maintain them properly as required

Job Requirements

1. Bachelor`s degree/Higher Diploma or equivalent 
2. Minimum 5 years’ experience, including the area of accounting and reporting 
3. Prefer to have the experience in FP&A (financial planning and analysis) 
4. Retail industry experience will be advantageous 
5. Qualified accountant (preferred CPA) 
6. Fluent in written and spoken English 
7. Result oriented 
8. Excellent interpersonal and communication skills 
9. Flexibility and be able to work independently under pressure and handle uncertainty