Financial Planning Manager

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Key Responsibilities : 

  • Manage and control inventory through timely and meaningful MIS for decision making and to ensure all price/ Cost changes are properly accounted for in the system
  • Develop, execute and communicate financial budgets/plans and strategies that support merchandising, marketing and financial objectives of the brands
  • Business partnering & driving financial success of the brand by meeting sales, gross margin and optimal inventory goals by analysing and submitting timely MIS to brand HODs & management
  • Forecast, track and drive actions to deliver as per plan and suggest alternates to manage gross margin
  • Identify & analyse current trends and inform key stakeholders with the likely estimates for next periods
  • Ensure New store’s FPs are well aligned with CAPEX planned
  • Ensure New promotional offers are analyzed with margin impact and shared learning with Brand teams , credit tracking with principal

Qualification and Experience Required:

  • Bachelor/ Master Degree (preffered in Accounting or Business Management) with GPA more than 3.00
  • Minimum 3-5 years working experience at manager level or associate manager position
  • Analytical thinking & comfortable in using advance MS Office (excel and PPT in specific) & reporting tools
  • Experience in retail industries (preferred) 
  • Self driven and must be a good team player 
  • Good communication skills (English and Bahasa)
  • ERP Exposure and understanding (preferred)
We usually respond within three days

Or, know someone who would be a perfect fit? Let them know!

Head Office

Menara Era
10410 Kecamatan Senen Directions View page

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