Finance Planning Analyst

    Simpan

    www.jobstreet.co.id

    DESKRIPSI PEKERJAAN

    Responsibilities:
     
    • Incumbent needs to assisit in MIS & planning function for brands Mothercare, ELC, Gingersnaps, Justice, PumpkinPatch, TM Lewin, Karen Millen,Coast, Coach, Women'secret and Yo'Panino.
    • Participate in Group Weekly, Monthly, quarterly and Annual reporting & planning function and with various MIS reports perodically.
    • Assist in planning and reporting Sales, margins, markdowns and Inventory levels.
    • Support with information to analyze sales trend and profitability versus previous periods week/ month/ year.
    • Collect and consolidate monthly budgets and upload into system.
    • Provide detailed inventory reports on weekly, monthy,qyarterly intervals to understand incoming stock, Loading of CIF, pricing, IM and week cover.
    • Generate key topline and COGS reports periodically and circulate to key stakeholders.
    • Keep a record of Key significant events and correlation with Sales, EOSS, Launch, marketting events,National holidays.
    • Need to interact with mall management & record weekly Mall Traffic in our system to get periodic reports and analysis of trend.
    • Generates and compile reports and assist in measuring KPI / KRIs of HO teams basis available MIS
      Other job related duties as may be assigned.
     
    Requirements:
     
    • Bachelor degree in Accounting from reputable University.
    • Minimum 1 year experience in Finance Accounting preferably having experience in Financial Planning or finance in Retail industry.
    • Good at operating Ms. Office (Excel, Word).
    • Detail oriented.
    Should you meet the requirements above, submit your CV through Jobstreet 

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    Kesimpulan Review

    Pros
    • adanya pemberian komisi di setiap bulannya, perusahaan yang memiliki produk yang bagus dan sudah terkenal di mata publik dan gaji yang cukup.
    • Komisi yang diberikan setiap bulan cukup memuaskan dan lumayan untuk menambah penghasilan karyawan. Selain itu, perusahaan juga mempunyai brand ternama.
    Cons
    • jenjang karir yang kurang baik sehingga karyawan memiliki sedikit kesempatan untuk berkembang dan memperluas karir serta sistem manajemen yang kurang baik.
    • Untuk perhitungan komisi untuk saat ini semakin berkurang setiap bulannya. Selain itu, untuk naik jabatan bukan hal yang mudah karena masih kurang terbuka.

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