Responsibilities

• Develop, execute and communicate financial budgets/plans and strategies that support merchandising, marketing and financial objectives of the brand
• Contribute to the financial success of the brand by meeting sales, gross margin and optimal inventory goals
• Forecast, track and drive actions to deliver as per plan and suggest alternates to manage gross margin
• Ensure Budgets and Orders are correctly uploaded into the system and control track variation to ordered qty & price
• Identify the current performance, trends and inform key stakeholders with the likely estimates for next periods
• Ensure New store’s FPs are well aligned with CAPEX planned
• Manage and control inventory through timely and meaningful MIS for decision making and make sure all price/ Cost changes are properly accounted for in the system
• Manage to do topline financial reporting to stakeholder in a regular basis with additional ad hoc request at times

Requirements:

• Bachelor's Degree in Accounting or Finance
• Proven work experience as a Business Analyst (Minimum 3-4years of Experience)
• Strong ethics, with an ability to manage confidential data
• Excellent analytical and numerical skills
• Solid knowledge of financial and accounting procedures
• Advanced MS Excel skills
• Fluent in Bahasa & English