Senior Finance Analyst (Commercial Performance & Investment)

HIGHLANDS COFFEE

Địa điểm làm việc: Hồ Chí Minh

Hết hạn: 16/02/2025

Chi tiết công việc
Giới thiệu công ty

Thu nhập: Cạnh tranh

Loại hình: Toàn thời gian

Chức vụ: Nhân viên

Kinh nghiệm: 4 năm

power bi tài chính thực phẩm

Mô tả công việc

Mô tả Công việc
Brief summary of job profile:
We are seeking a detail-oriented and analytical individual to join our team as a Senior Finance Analyst. This role is crucial in supporting key business decisions through in-depth commercial financial analyses, strategic planning, and data-driven insights. The ideal candidate will work collaboratively across departments, focusing on performance optimization, store investment analysis, new store setups, strategic initiatives, and data management.
Key Accountabilities:
1) Store Network Performance Management
Conduct financial analysis at the unit economic level (ROIC, Payback, IRR, Break-even) across cohorts, vintages, and locations.
Perform cannibalization analysis to assess store impact and competition.
Analyze and control sales operations targets to ensure alignment with business goals.
Partner on rental strategy by conducting benchmarking and feasibility analyses.
Collaborate on labor management by performing benchmarking and utilization analyses.
Contribute to the development of customer experience battle strategies
2) Store Network Investment Analysis
Analyze and track new store machinery and equipment investments.
Perform RRR (Renovation, Refresh, Remodel) tracking and analysis to support decision-making.
Maintain and enhance the RRR (Renovation, Refresh, Remodel) policy framework.
3) Store Network Expansion Management
Develop and refine new store standard build-ups.
Participate in SDC meetings to ensure adherence to consulting and investment threshold safeguards.
Conduct BOE analysis, release, and tracking for new stores.
Track NSO (New Store Opening) performance from M1-M15, supported by dashboards and reports.
Propose actions based on NSO performance reviews and sensitivity analyses (e.g., location mix, format mix)
Support the cluster fortress strategy to strengthen market positioning.
4) Other Duties
Perform additional tasks as assigned to meet the evolving needs of the business.
Ensure the accurate mapping of outlet listings.
Download, clean, and shape data for business use.
Build and maintain Power BI dashboards to support business insights and decision-making.

Yêu cầu

Yêu Cầu Công Việc
1) Education/ Training Qualifications
Bachelor's degree in Finance/ Accounting/ Auditing, or a related field.
MBA or professional qualification (ACCA, CPA, CMA/CFA) is a plus.
2) Experience
04+ years of experience in financial analysis, investment planning, and data-driven decision-making. Preferably in F&B, Retail or FMCG industry.
Familiarity with ERP systems and financial reporting software.
3) Knowledge of:
Strong proficiency in financial modeling, data analysis, and business intelligence tools (e.g., Excel, Power BI)(Must have).
Annual Operating Planning, Rolling Forecasting Process
Finance management system and business legacy systems
Apply of technology in management reporting build up
4) Skills (Ability to):
Excellent analytical skills and strong business acumen with the ability to interpret data and provide actionable insights
Effective communication and presentation skills, with the ability to translate complex financial information to non-finance stakeholders
Experience working in a fast-paced, high-growth environment and adapting to changing priorities
High attention to detail
Results focused - ability to deliver in high pressure environment
Strong Vietnamese & English language skills