Financial Planning & Analysis ExecutiveCÔNG TY CỔ PHẦN CRC SPORTS (VIỆT NAM)
Nơi làm việc: Hồ Chí Minh
Ngành nghề: Xuất - Nhập khẩu, Đầu tư, Kế toán, Sản xuất / Vận hành sản xuất, Ngân hàng/ Tài Chính, Kiểm toán
Lương: Cạnh tranh
Hình thức: Toàn thời gian
Ngày đăng: 12/06/2024
Hạn nộp: 15/07/2024
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Mô tả công việc
Mô tả Công việc
Core Purpose of the Job: Comparing actuals against plan, updating forecasts to reflect actual performance and informing management on the progress of the company's strategic plans
Areas of Responsibility
Analyse the business performance of each brands against key performance indicators/budget with the view to provide senior management with action plans to address variances
Run feasibility study, presentation for investment.
Coordinate and assist department heads in the preparation and implementation of the business annual plan.
Cooperate with Management to maintain the integrity of financial data. Ensure that relevant information is communicated to Operations teams enabling them to effectively carry out their functions
Develop reporting and presentation content to Management for communicating results and/or issues
Recommend and strictly follow up with Merchandise for merchandising matters.
Control and manage data warehouse and generate raw data information for related parties on daily basic.
Prepare and provide periodical reports (forecast, budgets, business models and strategic planning)
Implement and maintain effective accounting practices and procedures as required by corporate policies; generally accepted accounting principles and local legal requirements and regulations.
Support Management in Stock Review.
Reporting template development
Routine P&L actual, routine P&L forecast on time with high accuracy
Operating expenses control under budget/forecast
Var analysis.
Other tasks assigned by Line manager.
Analyse the business performance of each brands against key performance indicators/budget with the view to provide senior management with action plans to address variances
Run feasibility study, presentation for investment.
Coordinate and assist department heads in the preparation and implementation of the business annual plan.
Cooperate with Management to maintain the integrity of financial data. Ensure that relevant information is communicated to Operations teams enabling them to effectively carry out their functions
Develop reporting and presentation content to Management for communicating results and/or issues
Recommend and strictly follow up with Merchandise for merchandising matters.
Control and manage data warehouse and generate raw data information for related parties on daily basic.
Prepare and provide periodical reports (forecast, budgets, business models and strategic planning)
Implement and maintain effective accounting practices and procedures as required by corporate policies; generally accepted accounting principles and local legal requirements and regulations.
Support Management in Stock Review.
Reporting template development
Routine P&L actual, routine P&L forecast on time with high accuracy
Operating expenses control under budget/forecast
Var analysis.
Other tasks assigned by Line manager.
Core Purpose of the Job: Comparing actuals against plan, updating forecasts to reflect actual performance and informing management on the progress of the company's strategic plans
Areas of Responsibility
Analyse the business performance of each brands against key performance indicators/budget with the view to provide senior management with action plans to address variances
Run feasibility study, presentation for investment.
Coordinate and assist department heads in the preparation and implementation of the business annual plan.
Cooperate with Management to maintain the integrity of financial data. Ensure that relevant information is communicated to Operations teams enabling them to effectively carry out their functions
Develop reporting and presentation content to Management for communicating results and/or issues
Recommend and strictly follow up with Merchandise for merchandising matters.
Control and manage data warehouse and generate raw data information for related parties on daily basic.
Prepare and provide periodical reports (forecast, budgets, business models and strategic planning)
Implement and maintain effective accounting practices and procedures as required by corporate policies; generally accepted accounting principles and local legal requirements and regulations.
Support Management in Stock Review.
Reporting template development
Routine P&L actual, routine P&L forecast on time with high accuracy
Operating expenses control under budget/forecast
Var analysis.
Other tasks assigned by Line manager.
Analyse the business performance of each brands against key performance indicators/budget with the view to provide senior management with action plans to address variances
Run feasibility study, presentation for investment.
Coordinate and assist department heads in the preparation and implementation of the business annual plan.
Cooperate with Management to maintain the integrity of financial data. Ensure that relevant information is communicated to Operations teams enabling them to effectively carry out their functions
Develop reporting and presentation content to Management for communicating results and/or issues
Recommend and strictly follow up with Merchandise for merchandising matters.
Control and manage data warehouse and generate raw data information for related parties on daily basic.
Prepare and provide periodical reports (forecast, budgets, business models and strategic planning)
Implement and maintain effective accounting practices and procedures as required by corporate policies; generally accepted accounting principles and local legal requirements and regulations.
Support Management in Stock Review.
Reporting template development
Routine P&L actual, routine P&L forecast on time with high accuracy
Operating expenses control under budget/forecast
Var analysis.
Other tasks assigned by Line manager.
Yêu cầu công việc
Yêu Cầu Công Việc
Qualification:
Degree in Finance, Accounting, Audit or equivalent
Skills and Personal Attributes:
Related experiences in Retail (Fashion/Beauty/Lifestyle...) FMCG industry is a plus
Good verbal and written English skills as the role will require communication with different offices and individuals of different nationalities
Familiarity with AX, Hyperion, ERP or similar systems would be an advantage;
Self-driven, multi tasker, detail-oriented and strives for excellence;
Possess strong analytical skills; good Excel & Power Point skills.
Ability to work under pressure, under tight schedules with high speed & high productivity
Teamwork.
High integrity to stand up for what is right & maintain confidentiality.
Qualification:
Degree in Finance, Accounting, Audit or equivalent
Skills and Personal Attributes:
Related experiences in Retail (Fashion/Beauty/Lifestyle...) FMCG industry is a plus
Good verbal and written English skills as the role will require communication with different offices and individuals of different nationalities
Familiarity with AX, Hyperion, ERP or similar systems would be an advantage;
Self-driven, multi tasker, detail-oriented and strives for excellence;
Possess strong analytical skills; good Excel & Power Point skills.
Ability to work under pressure, under tight schedules with high speed & high productivity
Teamwork.
High integrity to stand up for what is right & maintain confidentiality.
Quyền lợi được hưởng
Chế độ bảo hiểm
Du Lịch
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Du Lịch
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Thông tin khác
Bằng cấp:
Đại học
Độ tuổi:
Không giới hạn tuổi
Lương:
Cạnh tranh
Đại học
Độ tuổi:
Không giới hạn tuổi
Lương:
Cạnh tranh
Giới thiệu công ty
CÔNG TY CỔ PHẦN CRC SPORTS (VIỆT NAM) việc làm
163 Phan Đăng Lưu, P1 Quận Phú Nhuận, TP Hồ Chí Minh
Quy mô: Từ 501 - 1000 nhân viên
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Vị trí Financial Planning & Analysis Executive do công ty CÔNG TY CỔ PHẦN CRC SPORTS (VIỆT NAM) tuyển dụng tại Hồ Chí Minh, Joboko tự động tổng hợp mức lương Cạnh tranh, tìm thêm việc làm về Financial Planning & Analysis Executive hoặc công ty CÔNG TY CỔ PHẦN CRC SPORTS (VIỆT NAM) ở các link phía trên
Giới thiệu công ty
CÔNG TY CỔ PHẦN CRC SPORTS (VIỆT NAM) việc làm
163 Phan Đăng Lưu, P1 Quận Phú Nhuận, TP Hồ Chí Minh
Quy mô: Từ 501 - 1000 nhân viên