🎯 Key Responsibilities
Budgeting & Planning: Formulate, consolidate, and monitor annual and periodic OPEX/CAPEX budgets for the WinMart supermarket network.
Financial & Business Analysis: Analyze store-level P&L, revenue streams, labor costs, shrinkage, and operating margins to identify cost-saving initiatives and operational efficiencies.
Performance Tracking: Build and maintain operational financial dashboards; benchmark key performance metrics (Same-Store Sales Growth, Margin, Store EBITDA) against financial targets.
Commercial Feasibility Support: Evaluate investment efficiency and payback periods for new store openings, format upgrades, and equipment capital expenditures.
Cross-functional Partnership: Act as a strategic finance partner to Operations, Supply Chain, and Merchandising leaders to implement action plans and enforce internal cost controls.
💎 Requirements
Education: Bachelor's degree in Finance, Accounting, Corporate Finance, Economics, or related fields. Professional certifications (ACCA, CMA, CFA) are an advantage.
Experience:
2 - 4 years of solid experience in Corporate Financial Analysis, FP&A, or Management Accounting.
Prior experience in FMCG, Retail chains, F&B chains, or Big 4 Audit is preferred.
Skillsets:
Advanced financial modeling acumen with expert proficiency in MS Excel;
experience with Power BI, SAP, or SQL is a strong plus.
Strong critical thinking, problem-solving mindset, and high attention to detail.
Good professional English communication (written and spoken) for reporting and executive presentations.
🎁 Compensation & Benefits
Competitive Package: Attractive salary commensurate with capacity and market benchmark.
Bonuses: 13th-month salary plus performance bonuses (Total earnings up to 14 - 16 months of salary/year).
Comprehensive Care: Statutory insurances (SHUI) plus premium private healthcare package (Techcom Care).
Work Schedule: Monday - Friday (Standard business hours); Saturday & Sunday off.
Location: International Centre, 17 Ngo Quyen, Hoan Kiem, Hanoi.
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