Financial AnalystCÔNG TY TNHH THỜI TRANG VÀ MỸ PHẨM ÂU CHÂU (ACFC)

Mô tả Công việc
Support business functions in expense management and proposed actions on material deviations vs. budget and rolling forecast.
Actively monitor actual performance, highlight any difference between Actual & Budget.
Perform pricing analysis to highlight risk/opportunity to support management team facilitating decision making.
Perform analysis of indicators of inventory, revenue, cost of goods, by store/brand/product details.
Control of promotional programs proposed by the brand ensures effectiveness, stable operation, and no arising risks.
Based on analysis reports and data models, select and propose actions and solutions to:
+ Optimizing time, workload, and capital usage.
+ Optimize inventory at each store and by brand.
Make periodical management reports.
Work with the IT department to systematize and automate analyst reports on revenue, inventory, and management reports, ensuring accuracy and reasonableness.
Assist in other tasks required by Internal Control Manager (if any).
Support business functions in expense management and proposed actions on material deviations vs. budget and rolling forecast.
Actively monitor actual performance, highlight any difference between Actual & Budget.
Perform pricing analysis to highlight risk/opportunity to support management team facilitating decision making.
Perform analysis of indicators of inventory, revenue, cost of goods, by store/brand/product details.
Control of promotional programs proposed by the brand ensures effectiveness, stable operation, and no arising risks.
Based on analysis reports and data models, select and propose actions and solutions to:
Make periodical management reports.
Work with the IT department to systematize and automate analyst reports on revenue, inventory, and management reports, ensuring accuracy and reasonableness.
Assist in other tasks required by Internal Control Manager (if any).