[Highlands Coffee] Senior Financial Planning & Analyst Executive (FP&A)

Viet Thai International Group

Địa điểm làm việc: Hồ Chí Minh

Hết hạn: 02/04/2023

Chi tiết công việc
Giới thiệu công ty

Vị trí công việc này hiện tại đã hết hạn nộp hồ sơ, bạn có thể tham khảo thêm một số công việc liên quan phía dưới

Mô tả công việc

* Summary:
This position will partner with related departments to do assigned tasks, and help the company achieve objectives. This role will proactively provide key inputs and bring the focus points towards actions in the periodically financial and business review/reports.
* Key Responsibilities:
Financial Budgeting & Forecasting
Drive annual top-down and bottom-up financial budgeting across channels and functions.
Implement the variance analysis of actual performance versus budget, prior year, last forecast, etc.
Focus on forecast accuracy improvement by driving consistent process standardization and management across the business.
Builds and manages financial databases by organizing and analyzing a wide range of data sources.
Do P&L analysis by Omni channels, by stores, and by sales format.
Business Review
Prepare data and information for the long-term plan, Annual Operation Plan, Monthly Financial Review, and Quarterly Business Review
Provide analytical coverage of business results monthly and updates on financial market activities/ competitor analysis to position the company in the industry.
Budget Management
G&A and controllable cost control with function-wise cost analysis.
Identify opportunities to optimize and drive productivity improvement
Capital Planning
Working with external and internal stakeholders for capital requirements and funding.
Analyzing stores portfolio and financial projections to advise the company on making new investment decisions.
Financial/Management Reporting
Financial ad-hoc support as needed

Yêu cầu

Experience
3+ years of experience in FP&A area. Food & beverage industry, with an emphasis on coffee, tea and bakery is preferred.
Strong experience in working as a business partner in delivering better decision support.
Attention to detail and ability to make inferences from data and comfortable working with large data sets and numbers.
Education/ Training Qualifications
Bachelor's degree in Finance/Accounting/Economic Degree
Master's degree/ACCA/CPA/CMA is preferred
Knowledge of:
Annual Operating Planning, Rolling Forecasting Process
Finance management system and business legacy systems
Apply technology in management reporting build-up
Accounting principles/booking method
Skills (Ability to):
Excellent in Analytical skills as well as strong business acumen.
Excellent organization skills and ability to effectively manage multiple priorities in a rapidly changing environment.
Experts excel skills; extensive experience building operating models and analyzing large data sets
Strong presentation & communication skills. Ability to distill complex analyses into structured outputs.
Strong Vietnamese & English language skills
Results focused - ability to deliver in high-pressure environment
Agile and able to manage multiple tasks.
Other key benefits:
Social Insurance on gross salary
Necessary equipment provision
Annual performance bonus up to 3 months
Annual salary review
Public holidays + Christmas Day (25th Dec)
Premium Health Insurance for employee and support for employee's families
Annual health check
Free training program (internal & external)
Tons of employee engagement activities
Birthday gifts
Discount on selective store of Highlands Coffee & Pho 24
Flash internal sales of all brands belonged to Viet Thai International

Quyền lợi

Laptop, Chế độ bảo hiểm, Du Lịch, Phụ cấp, Đồng phục, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Công tác phí, Nghỉ phép năm

Thông tin khác

Thông tin cơ bản
Địa điểm: Hồ Chí Minh
Mức lương: Cạnh tranh
Hạn nộp hồ sơ: [protected info]Chức vụ: Nhân Viên
Hình thức: Nhân viên chính thức
Kinh nghiệm: Trên 3 Năm
Số lượng: Đang Cập Nhật
Trình độ: Đại Học