Mô tả công việc
Reporting Line: to CFO
Responsible for building capabilities and deliver strategic planning role.
• Looking-forward Planning & Analysis
o Participate in company strategic planning of the company
o Coordinate with related functions to build and update company budget / latest forecasts
o Frequently update actual vs. plan, understand root causes of variances, highlight and recommend corrective actions
o Responsible for financial modeling, incorporate major assumptions, run various scenarios to assist business strategic and/ or operational decision making
• Assist CFO to prepare for BOD meetings, provide answers & required information to address BOD's queries
• Carry out ad hoc investment analysis
• Control budget spending (either Capex or Opex)
• Working capital analysis and optimization
• Join Finance leadership team, drive step changes in automation, capabilities building (both partnering and controlling).
• Any Other Assignments or tasks given by CFO
Yêu cầu
1. Competencies
• Strong analytical skills and attention to details
• Ability to structure and build consistent data, provide insightful analysis for better business decisions
• Good people leadership and interpersonal skill
• English proficiency in both writing and speaking
• Ability to effectively make decisions with limited time and information
• Achieve results through influence, persuasion, collaboration and relationship building
2. Experience & other requirements
• Degree qualified in Finance and Accounting area
• Big 4 audit background preferable
• Working experience in Retail is preferable
• Member of a professional body (e.g. ACCA, CPA) is preferable
Benefit
- Annual bonus: 2 - 3 months under minimum KPI requirement
- Participate in the Employee Stock Option Program
- Work in a dynamic, open, creative environment
- Regular training, company team building, birthday bonus
Quyền lợi
Thưởng
Annual bonus: 2 - 3 months under minimum KPI requirement
Đào tạo
Regular training, company team building, birthday bonus
Hoạt động nhóm
Work in a dynamic, open, creative environment
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Thông tin khác
NGÀY ĐĂNG
25/12/2024
CẤP BẬC
Trưởng phòng
NGÀNH NGHỀ
Ngân Hàng & Dịch Vụ Tài Chính > Phân Tích & Báo Cáo Tài Chính
KỸ NĂNG
Analytical Skills, Budgetary Control, Financial Modeling, Leadership Skills, Strategic Planning
LĨNH VỰC
Bán lẻ/Bán sỉ
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Bất kỳ
SỐ NĂM KINH NGHIỆM TỐI THIỂU
1
QUỐC TỊCH
Không hiển thị
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