Management Controller

Regional Controller will support the Regional Controlling Manager in PnL control & analysis and Operation team at stores to deliver sustainable business result in compliance with Group governance.

Assist Regional Controlling Manager to:

• Prepare PnL by store in annual budget, quarterly review, monthly forecast and daily operation

• Provide analysis for store operation indicator (margin, shrinkage, inventory, Opex, Capex…)

• Control Opex and Capex within allocated budget, forecast

• Review, approve purchase request follow Procure to Pay process

• Support cross functions of store in operation activity

• Manage financial terms related to suppliers’ contract

• Communicate/ensure application of internal procedure/policies to operation team

• Support other tasks, projects assigned from management team

Experiences:

-          Theorical knowledges/understanding: good knowledge in finance & accounting

-          Pratical knowledge at work: > 3 years experiences in Finance, Audit and retail field is an advance.

Skills:

-          Proficient with computers such as Excel, Power Point, Power BI, and other standard office technology as SAP, Gold is in advance

-          Social & relationship skills: team work, organizational & communication skill

-          Analysis, logical/methodological skills

-          Good at working attitude, dynamic, hardworking & responsible,

-          Good at English

Education: Bachelor in Finance, Accounting or related majors.

• Bằng cấp: Bachelor
• Độ tuổi: 22 - 35
• Giới tính: Nữ
• Hình thức: Nhân viên chính thức