Operations Finance Analyst

Mô tả Công việc
About the role
Act as a Finance Business Partner to Retail, HoReCa, and MOFT channels, responsible for driving business performance through financial analysis, inventory control, and commercial insights, ensuring optimization of revenue, profitability and working capital.
Responsibilities
1. Business Performance & Commercial Analysis:
· Protect Group assets through maintain well control system.
· Optimize Group funds & cash flow.
· Set up & implement risk management solution.
· Managing & monitoring authorization for Group's transactions.
2. Financial statement & Management report:
Financial statement:
· Make sure that FS will be provided timely, accuracy and compliance with Vietnamese regulation/rule.
Management report:
· Prepare monthly management report, assess performance of the whole Group as requested by BOD.
· Develop and maintain financial models to forecast business performance, including sales, expenses, and profitability.
· Monitor and update timely to ensure actual spending is within approved budget.
· Analyse financial results and key performance indicators (KPIs) to provide insights and recommendations to management.
3. Manage day to day transactions:
· Implement standards to improve reporting quality.
· Participate in annual budgeting. Assist in the preparation and management of the annual budget process, including variance analysis and reporting.
· Consult & propose finance solution to support other functions such as sales/mkt, and initiatives for total company cost saving.
· Work with internal & external audit.
· Ability to manage project given by Line Manager that relating to finance and control.
· Partner with various departments to support strategic initiatives, providing financial analysis and recommendations.
4. Reporting:
· Prepare and distribute regular financial reports to senior management, highlighting trends, risks, and opportunities.
· Conduct market and competitor analysis to inform strategic planning and decision-making.
5. Compliance:
· Make sure company operations compliance with Vietnam law.
· Optimize opportunity for Tax saving.
6. System:
· Roll out and use system efficiently in daily operation.
· Support other departments in accounting/finance tasks.
7. Other tasks assigned by BODs.