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Financial Analyst/ Budget Control


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Job ID:

329424

Category:

Accounting

Salary:

Employment Status:

Full time

Employment Type:

Employee
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Job Views:

46646

Posted:

02.17.2019
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Job Description:

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


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