HCM - Senior Brand Financial & Budget AnalystChi Nhánh Công Ty Cổ Phần Mai Son
Nơi làm việc: Hồ Chí Minh
Ngành nghề: Kế toán, Khu chế xuất/Khu công nghiệp, Vật tư/Thiết bị/Mua hàng
Thu nhập: Thỏa thuận
Hình thức: Toàn thời gian
Ngày đăng: 12/07/2024
Hạn nộp: 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
Giới thiệu công ty
Chi Nhánh Công Ty Cổ Phần Mai Son việc làm
33A-35A Lý Thường Kiệt, Q. Hoàn Kiếm , Hà Nội , Viet Nam
Quy mô: Từ 101 - 500 nhân viên
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Vị trí HCM - Senior Brand Financial & Budget Analyst do công ty Chi Nhánh Công Ty Cổ Phần Mai Son tuyển dụng tại Hồ Chí Minh, Joboko tự động tổng hợp mức lương Thỏa thuận, tìm thêm việc làm về HCM - Senior Brand Financial & Budget Analyst hoặc công ty Chi Nhánh Công Ty Cổ Phần Mai Son ở các link phía trên
Giới thiệu công ty
Chi Nhánh Công Ty Cổ Phần Mai Son việc làm
33A-35A Lý Thường Kiệt, Q. Hoàn Kiếm , Hà Nội , Viet Nam
Quy mô: Từ 101 - 500 nhân viên