- Expense/CAPEX control and department budget monitoring.
- Department budget monitoring through working with department managers.
- Support inventory and gross margin analysis.
- Support profitability analysis.
- Perform monthly analysis and prepare analytical explanation on accrual vs. forecast for headquarters.
- Coordinate and prepare the annual budget in line with corporate instructions and support department managers in formulating their budget.
- Support strategic planning activities through the analysis and monitoring of business trends, economic situation and retail market trend.
- 3-5 years' experience (preferably in Retail).
- Business Level English and Japanese, spoken and written.
- Good PC skills (Strong Excel and SAP knowledge is an advantage).