Financial Controller

• Monitor the closing process and check the P&L during the closing for HO, shopping mall, central maintenance, marketing, and DC assets.
• Prepare monthly performance reviews.
• Prepare annual budgets and periodical forecasts, working cross-functionally across the organization, to help drive a predictable and high-performance culture within the organization with clear instruction.
• Propose to improve business performance.
  Create and lead committees on working capital, and cost-cutting.

Requirements:

• Well Knowledge of financial statement.
• Well knowledge of budgeting and forcasting.
• Advance knowledge of Excel.
• Fluent in English.