JRG

Regular and Ad hoc Reporting

Timely and accurately complete the regular weekly / monthly management/ ad-hoc reporting process, including:

·      Profit and Loss account variance analysis & monthly reports to store and group level

·      Support manager to understand P&L results and provide timely insights

·      Preparing monthly shareholder review meeting presentation materials

·     Annually strategic review material preparation (Industrial Micro/Macro status etc.)

Budgeting

·       Support budget sales computing to stores with budget tool

·       Annual forecasts and budget presentation deck

·       To prepare whole budget timetable and consolidate related data/information from functions

·       Preparation head office reporting package 

·     Drive analytical and conceptual thinking with the business that extends beyond the P&L into strategy

Cashier Back up 

·       To be trained Cashier daily works and be as cashier back up

·       Petty Cash distribution

Support Ad hoc Projects 

·  Support the buildup of financial modeling on new events and efficiency enhancement

·   Support digital reporting project to enable business intelligence and improve workflow efficiency

·       Work with different functions on ad hoc projects requiring support from Finance