Assist in preparing 5 YP by collecting data from
other department and preparing the all reports
needed
· As sist and preparing yearly budget with
company format sheets
· Control budget Ov erheads and Capex
· Handle all action needed to prepare Q uarterly
budget review(BPE)
· Prepare mont hly report PL, BS, SCF, and
detailed report for the month closing
· respond to ad-hoc queries
· Store Performance, P&L by store and region
· Net Margin by Category Report
· Inventory Aging Report
· Shrinkage and Scrap Su mmary Report
· LFL Sales analysis and Sales per SQM
· Inventory Days per Category
