1. Budget construction • Proactively support the FP&A manager during the Budgeting and re-estimate construction • Create and simulate inventory equations, margins, and depreciation by products in different scenarios • Update and maintain various budget templates with data submitted from departments • Prepare and report budget P&L and ensure accuracy and completeness of data through the budget periods • Report monthly sales re-estimation into the system • Report budget cashflow in local and original currencies • Calculate and allocate each department’s annual budget • Perform ad-hoc analysis requested from management 2. Financial reporting • Work closely with the accounting team to ensure accuracy of closing data • Report the closing data for each reporting phase with analysis into the system • Review the monthly inventory depreciation computation and analyze aging inventory trends to manage financial risks and opportunities related to the inventory • Proactively track and assess all overhead expenses. Perform detailed variance analysis of actuals vs. budget, reforecast, and identify any risks and opportunities 3. Others • Work closely with Merchandising and provide financial information in buying process • Enhance and maintain reporting tools and templates • Manage, update, and create expense users in expense system