Management Controller

Management Controller will support Business Control Department in Omni PnL Performance, Forecasting, Budgeting, Expenses control, analysis & support Operation activities at Omni Channels.

- Providing Omni PnL performance and analysis in practical & timely manner.

- In charge of regular channel reporting & analysis including Sales by channels, Commercial Omni, Opex & Capex tracking & other report related to channels.

- Preparation for Omni PnL Forecasting, Budgeting.

- Collaborate with Omni team on performance tracking & support for Omni operation activities.

- Reviewing, approval for purchase & payment request for Omni channels.

- Other tasks assign 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 both speaking & writing

Education: Bachelor or higher degree in Finance, Accounting or related majors.