Financial Analyst (business management associate)

I. WORKING PLACE:
Nhà máy: Lô CN1- CN4, KCN Sông Công II, Tân Quang, Sông Công, Thái Nguyên.
Văn Phòng: 147 Hoàng Quốc Việt, Cầu Giấy, Hà Nội.
II. KEY ACCOUNTABILITIES
1. Financial Analysis
Sales, COGM, Payroll, raw material analysis
Prepare financial analysis of financial statements (Profit or Loss, Balance Sheet, Cash flow report) / sales performance by concepts / channels / dayparts / promotions / business case;
Perform variance analysis: Actual vs. Actual; Actual vs. Plan
Scenario analysis
Prepare pre and post financial evaluations of marketing campaigns, store feasibility studies and business cases;
Prepare month-end accrual of A&P expenditure;
Monitor and control A&P budget to ensure A&P expenditure are in approved budget.
Provide insightful analysis with executable recommendations
2. Budget & Forecast
Profit forecasting and budget management.
Daily news, index cascade.
Prepare the annual budget and the periodic financial forecast (weekly and monthly).
Develop and implement Budget templates
3. Management Reporting
In charge of internal reporting including management reports, budget and forecast reports, CAPEX reports etc.
Contribution margin report
SRM ( strategy review meeting) report
Approval line management
Competitor's financial information report
4. Budget Control
Control expenditures (CAPEX and Expenses) to ensure Actual in line with Budget / LF.