Senior Financial Analyst

Văn Phòng Đại Diện Nam Sài Gòn - Công Ty Cổ Phần Maison Retail Management International

Địa điểm làm việc: Hồ Chí Minh

Hết hạn: 05/02/2022

Chi tiết công việc
Giới thiệu công ty

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Mô tả công việc

* Planning and forecasting

Prepare revenue and cost projections.
Support business partners to produce the annual sales target and budget.
Forecast monthly, quarterly, biannual or annual profits and provide analytical review, feedback, and recommendation to executive management.

* Performance analyzing and monitoring

Tracking KPIs and preparing financial reports.
Provide commentary to be included in the monthly business performance review and report.
Lead revenue / margin / contribution reporting and explanation of performance against budget, prior performance and market conditions.
Compare actual results with forecasted to analyze and identify areas of strengths, weakness, improvement.
Highlight future risks and opportunities by reforecasting the in-year expected results.

* Provide meaningful analysis and collaborate to produce insight

Conduct an in-depth research of historical financial data; analyze and report company's current financial status.
Understanding key business drivers.
Use internal and external information to extrapolate future performance based on scenario planning.
Work with business partners to turn analysis into value adding insight.

* Finance projects

Explore investment options and present risk and opportunities.
Study investment options and present SWOT of the investments.
Developing financial projections and building financial models.
Conduct financial research in support of project feasibility and due diligence requirements.
Coordinate with the Finance Controller and the executive team on long-term financial planning

* Manage strategic objectives

Work with business partner to produce the strategic plan using insight analysis
Turn the strategic plan into strategic objectives
Support the production of commercially viable business cases to deliver the strategic initiatives
Turn strategic initiatives into budget deliverables
Monitor and track the delivery of strategic initiatives

* Other requirements

Ensuring compliance with financial guidelines, company policies, and relevant legal regulations.
Train and mentor junior analyst and other staff on best financial practices
Maintain confidentiality of financial information, investment decisions, or any other tasks assigned by the organization.
Any other responsibilities and ad-hoc reports by manager.

Yêu cầu

* Education & Experience:

Bachelor's Degree in Finance, Finance & Accounting, Corporate Finance, Economics, Business or related field.
Minimum of 2-3 years experience as a senior financial analyst, financial analyst, financial planning, analysis, modeling, or in a similar position. Knowledge of the Retail market is preferable.

* Required Skills and Abilities:

Strong critical thinking, analytical thinking, systematic problem-solving skills. Demonstrate the ability to think both analytically and creatively.
Possess strong attention to details, organizational and multitasking skills. Time management skill is required.
Ability to learn new concepts and tasks quickly, detail-oriented and able to perform in a high-pressure environment.
Ability to work well independently and better in a team.
Excellent communication in both verbal and written, interpersonal and presentation skills.
Ability to present financial information to a non-financial audience.
Good communication in English spoken & written skills.
High proficiency with the use of MS office, especially Excel (intermediate and above) and Power-Point, and SAP or related financial systems. VBA/Power Query, Python are preferable.
Possession of any of CFA, CPA, ACCA, MBA certification is an added advantage.

Thông tin chung

Ngày hết hạn: 05/02/2022
Thu nhập: Thỏa thuận

Giới thiệu công ty

Được thành lập vào năm 2002 Công ty Cổ phần Maison (Maison) đã nhanh chóng trở thành một trong những công ty phân phối thời trang lớn nhất trong việc giới thiệu các thương hiệu thời trang cao cấp và sang trọng tại Việt Nam. Sau thành công ngoài mong đợi của cửa hàng đầu tiên, hiện Maison đang là ngôi nhà chung của hơn 18 thương hiệu đình đám thế giới. Dự báo sẽ có nhiều thương hiệu mới được ra mắt vào năm 2022, thổi vào thị trường Việt Nam những giấc mơ thời trang bất tận.

Maison không chỉ lan tỏa văn hóa thời trang thế giới đa dạng mà còn mang đến một nền tảng thời trang giá trị, dịch vụ khách hàng tận tâm, có trách nhiệm, để Việt Nam là điểm đến sành điệu cho tất cả các tín đồ thời trang.

(English below)
Launched in 2002, Maison Retail Management International (Maison) quickly became one of the largest fashion distributors in Vietnam. Maison has a strong history of introducing the most high-end and luxurious International fashion brands to Vietnam. Following the success of our very first store, Maison is now the home to more than 18 worldwide recognized brands with more to come in 2022. We are committed to bringing new and hot trends to town for our loyal fashion lovers to drown in an endless sense of style.

Maison both spreads the luxurious-wearing culture as well as delivers a value driven, customer focused and responsible fashion base in our continued effort to make Vietnam a trendier place for all fashionistas.

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