Management Controllers control expenses and prepare budget of the year, prepare monthly reports and analysis
Control OPEX (including and not limited to marketing cost, staff cost, small equipments, maintenance, cleaning, security,..etc):
Review actual cost and provision, work with Accounting team to ensure all costs are in right Bus and follow policies.
Mapping account, update Profit Center, Cost center on SAP system. Calculate share ratio then upload to SAP systems.
Check procurement requests, payment request.
Create KPI to quantify the efficiency of cost, co-operate with regional controller to analyze monthly trend. Highlight line manager and director cost issues.
Prepare landing monthly/quarter as per request and co-operate with departments to build budget.
Prepare Online sales P&L, collect data from regional controller on online sales.
Review performance of new stores opening, new concept (GO! Deli,…)
Provide data to support other departments upon requirement.
Other activities according to job requirements and assigned by superiors.
Yêu Cầu Công Việc
- 3-4 years of experience in Cost Controlling - Theorical Knowledges/ understanding: good knowledge in finance, economic - Practical knowledge at work: good knowledge in economic environment - Technical skills: SAP - Operational skills: can work well with computer, microsoft offices - Social & relationship skills: can work in team, good communication skill - Cognitive skills: good analysis and synthetic skill - Logical/ Methodological skills - Dynamic, hardworking, responsible - Language: good English - Computers skills : Microsoft office