- Responsible for supporting the FP&A Manager in the annual budgeting and re-forecasting processes
- Ensures all guidelines are respected as well as keeping the good quality of data that translates the local strategic plan through budget years.
- Responsible for monitoring the overall financial performance with meaningful analysis to ensure financial goals and company’s objectives are met. 
- Contribute to the reporting process for each closing phase.

1. Proactively support to the FP&A manager during the Budgeting and re-estimate construction
2. Create and simulate inventory equations, margins, and depreciation by products in different scenarios
3. Prepare and report budget P&L and ensure accuracy and completeness of data
4. Work closely with the accounting team to ensure accuracy of closing data
5. Report the closing data for each reporting phase with analysis into the system
6. Review the monthly inventory depreciation computation and analyze aging inventory trends
7. Work closely with Merchandising and provide financial information in buying process

4-6 years of experience in FP&A
BA in accounting, Finance, or related field
Proficient in MS office applications, especially in Excel
Knowledge of Cognos, SAP, Magnitude and TM1 system is a plus
Fluent in English