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Business Analyst Associate Manager
3 weeks ago
**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