[Highlands Coffee] - Senior Marketing Finance Analyst
CÔNG TY TNHH VIỆT THÁI QUỐC TẾ
Địa điểm làm việc: Hồ Chí Minh
Hết hạn: 09/01/2022
- Chi tiết công việc
- Giới thiệu công ty
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Mô tả công việc
Marketing activities planning, forecasting and budget controlling
Partnership with Department Heads and Managers to work out on annual budget and monthly rolling sales forecasting.
Revenue performance variance and driver of growth analysis.
Control marketing budget.
Drive Revenue Growth and the effectiveness and efficiency marketing investment
Support and drive full end to end financial management of all marketing investment across sales channels and format (Brand/Product/Instore/Digital/Ecommerce) including. PnL creation, financial metric measurements and optimization, scenario planning, pre and post evaluation analysis.
Co-pilot, influence and align across functional stakeholders on key financial metrics, measures to deliver optimized innovation (NPD) performance.
Work cross-functionally with key partners in marketing and analytics to develop business insights that drive revenue growth.
Franchise Management, sales and profitability driving.
Developing frameworks, tools and reporting such as pricing model, ROI calculators, marketing effectiveness measurement, revenue compensation plans, apply cross - sales channels, formats.
Pricing management.
Ad hoc support for strategic analysis.
Partnership with Department Heads and Managers to work out on annual budget and monthly rolling sales forecasting.
Revenue performance variance and driver of growth analysis.
Control marketing budget.
Drive Revenue Growth and the effectiveness and efficiency marketing investment
Support and drive full end to end financial management of all marketing investment across sales channels and format (Brand/Product/Instore/Digital/Ecommerce) including. PnL creation, financial metric measurements and optimization, scenario planning, pre and post evaluation analysis.
Co-pilot, influence and align across functional stakeholders on key financial metrics, measures to deliver optimized innovation (NPD) performance.
Work cross-functionally with key partners in marketing and analytics to develop business insights that drive revenue growth.
Franchise Management, sales and profitability driving.
Developing frameworks, tools and reporting such as pricing model, ROI calculators, marketing effectiveness measurement, revenue compensation plans, apply cross - sales channels, formats.
Pricing management.
Ad hoc support for strategic analysis.
Yêu cầu công việc
Education/ Training Qualifications:
Bachelor's degree in Finance/Accounting/Economic Degree.
Master's degree/ACCA/CPA is preferred.
Experience:
5+ years experiences in forecasting, financial analysis and partnering with Marketing organization. Food & beverage industry, with an emphasis on coffee, tea and bakery is preferred.
Strong experience in working as a business partner in deliver better decision support.
Using strong marketing acumen, critical thinking and analytical skills to drive business outcomes.
Experience in Digital Ecommerce Marketing model is preferred.
Knowledge of:
Annual Operating Planning, Rolling Forecasting Process.
Finance management system and business legacy systems.
Market trend, competitors understand, insights generation.
Shopper and Consumer insights.
Skills (Ability to):
Excellent in Analytical skills as well as a strong business acumen.
Experts excel skills; extensive experience building operating models and analyzing large data sets.
Excellent organization skills and ability to effectively manage multiple priorities in a rapidly changing environment.
Strong presentation & communication skills; Ability to distill complex analyses into structured outputs and present to all levels of management.
Ability to build trust and influence broad range of stakeholders - internal, external.
Strong Vietnamese & English language skills.
Results focused - ability to deliver in high pressure environment.
Agile and able to manage multiple initiatives simultaneously.
Bachelor's degree in Finance/Accounting/Economic Degree.
Master's degree/ACCA/CPA is preferred.
Experience:
5+ years experiences in forecasting, financial analysis and partnering with Marketing organization. Food & beverage industry, with an emphasis on coffee, tea and bakery is preferred.
Strong experience in working as a business partner in deliver better decision support.
Using strong marketing acumen, critical thinking and analytical skills to drive business outcomes.
Experience in Digital Ecommerce Marketing model is preferred.
Knowledge of:
Annual Operating Planning, Rolling Forecasting Process.
Finance management system and business legacy systems.
Market trend, competitors understand, insights generation.
Shopper and Consumer insights.
Skills (Ability to):
Excellent in Analytical skills as well as a strong business acumen.
Experts excel skills; extensive experience building operating models and analyzing large data sets.
Excellent organization skills and ability to effectively manage multiple priorities in a rapidly changing environment.
Strong presentation & communication skills; Ability to distill complex analyses into structured outputs and present to all levels of management.
Ability to build trust and influence broad range of stakeholders - internal, external.
Strong Vietnamese & English language skills.
Results focused - ability to deliver in high pressure environment.
Agile and able to manage multiple initiatives simultaneously.
Quyền lợi được hưởng
Laptop
Chế độ bảo hiểm
Du Lịch
Phụ cấp
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Nghỉ phép năm
Chế độ bảo hiểm
Du Lịch
Phụ cấp
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Nghỉ phép năm
Thông tin khác
Nơi làm việc:
Hồ Chí Minh
Cấp bậc:
Nhân viên
Kinh nghiệm: 5 - 7 Năm
Lương: Cạnh tranh
Ngành nghề: Tiếp thị / Marketing, Thực phẩm & Đồ uống, Tài chính / Đầu tư
Hết hạn nộp: [protected info]
Hồ Chí Minh
Cấp bậc:
Nhân viên
Kinh nghiệm: 5 - 7 Năm
Lương: Cạnh tranh
Ngành nghề: Tiếp thị / Marketing, Thực phẩm & Đồ uống, Tài chính / Đầu tư
Hết hạn nộp: [protected info]
Thông tin chung
- Ngày hết hạn: 09/01/2022
- Thu nhập: Thỏa thuận
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