HCM - Senior Brand Financial & Budget Analyst

Chi Nhánh Công Ty Cổ Phần Mai Son

Địa điểm làm việc: Hồ Chí Minh

Hết hạn: 31/07/2024

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Open position

HCM - Senior Brand Financial & Budget Analyst

Full time
HCM
31/07/2024

Job description detail

FINANCIAL ANALYSIS AND BUSINESS PARTNERING (40%)

Lead revenue / margin / contribution reporting and explanation of performance against budget, prior performance, and market conditions.
Provide commentary to be included in the monthly business performance review and report.
Support business partners to produce the annual sales target and budget and quarterly/ monthly re-forecasts including commentary.
Analysis concentration of revenue & cost and stocks on hand to identify commercial Risk.
Analysis sales and stocks, buying history in order to create a suggestion buying plan to partner as well as promotion scheme to make sure align with company policy and achieved KPI
Support the production of commercially viable business cases to deliver the strategic initiatives, new store investment
Use internal and external information to extrapolate future performance based on scenario planning
Work with business partners to turn analysis into value adding insight and the strategic plan using insight analysis

BUDGET FORECASTING AND CONTROLLING (30%):

Liaise with Operations Head and BoD for budgetting process
Consolidate - review and analyse the number compare to past trend of annual budgets and business plans.
Control purchasing procedure (verify all PR on procurement)
Managing effectively, analyze operating costs of Brands.
Analyze budget data in comparison with actual data for the trend, variances.
Coordinate in making budget plan for bands and back-office departments
Forecast monthly, quarterly, semi-annual or annual profits and provide analytical review, feedback, and recommendation to executive management.
Highlight future risks and opportunities by reforecasting the in-year expected results
Any other responsibilities and ad-hoc reports by manager
Monitor and track the delivery of strategic initiatives

REPORTING AND BUSINESS TRANSFORMATION (30%):

Prepare weekly/monthly/quarterly reports as requirement of business.
Manage month end closing and reporting process - To provide information in a timely, complete and accurate manner.
Assisting relevant team in developing management report system - To provide flexibility of data while maintaining integrity; to ensure management are supplied with sufficient information for monitoring the company
Coordinate with SAP & BI team to set up, testing, finetune and ensure smooth system of new business model.
Prepare reports and information requested by stakeholders (external audit, investors,...) when required
Other ad-hoc task required by managements

Required experience/ Skill detail

Bachelor's Degree in Finance, Accounting
Minimum of 2-3 years working experience in Finance, knowledge of the Retail market is preferable.
Management costing of corporate Finance
Exhibits ability to use Microsoft Excel, Outlook, and PowerPoint.
The ability to make good judgments and quick decisions.
Ensure independently
Leadership competencies.
Technical competencies
Analyzing and solving skills
Risk and fraud assessment skills.

Job overview

Thông tin chung

Ngày hết hạn: 31/07/2024
Thu nhập: Thỏa thuận

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