Financial Analyst (FMCG)

Mô tả công việc
This is business partnering role to provide insights for effective business decision making for strategy building and operation improvement. Collecting data for sales, costing as well as various expense (logistics, marketing, payroll,...) and collaborate with all related departments to patterns/key drivers to uncover real insights.
Roles and Responsibilities:
1. Prepare analysis on monthly financial results for the team and company
2. Own the P&L and cash flow forecast to support business strategic decision making, forecasting and target setting.
3. Work with key managers across departments to provide insights on business drivers and results.
4. Track and analyze KPIs
5. Lead the data analytics team (if any) to automate and improve visibility of KPI's for all teams.
6. Identify and implement operational improvements as well as conducting ad-hoc analysis for key decision making
7. Recommend and implement process improvements for financial reporting and analysis
8. Drive the annual planning process and departmental operating plans
9. Be heavily involved in both equity and debt fundraising activities
10.Other tasks as the requirement:
- Reporting and Analysis (60%):
•Prepare monthly report for Business: Management report, Profitability by customer, by channel, by model....
•Prepare and analyze monthly the GP variance.
•Monitor and evaluate all sales schemes/ promotional program.
•Monthly review of expenses and prepare accruals.
•Others ad hoc reporting and analysis from Management/ BOD.
- Financial Planning (40%):
•Communicate with product team to prepare the sales and margin forecast monthly.
•Assist manager to control the budget to ensure sales/cost are in line with agreed target.
•Support and assist in the annual budgeting process. Coordinate preparation of cost center budgets.
•May perform other duties and responsibilities as assigned.