Finance Analyst, Travel Retail Asia

Job Responsibilities: 1. Provide Accounting Support for Guam Operations based on GAAP:
• Accounts posting in SAP according to GAAP
• Liaise with Guam Tax agent
• Preparing payment 1. Budget / Estimate / B+2 / Closing:
• Support the preparation of templates related to each reporting phase
• Assist in checking and prepare subsidiaries working files:- Sales
• Gross Margin
• Inventories
• Profit and Loss template
• Assist in reconciling and checking financial data between difference systems:
• Magnitude, Excel, etc.,
• Prepare budget presentation slides for the Group Executive Committee 1. Monthly Regional Reporting: Participate to preparation of monthly regional reporting, in particular:
• Monthly sales report,
• Stock report
• Margin report 1. Ad Hoc Responsibilities:
• Contribute to Ad Hoc analysis for the Regional Chief Financial Officer
• Optimization of Consolidation process
• Internal Control: support finance manager & local ...

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