Brand Financial & Budget Analyst

1.Planning and performance monitoring
-Support business partners to produce the annual sales target and budget and quarterly/ monthly re-forecasts including commentary.
- Lead revenue / margin / contribution reporting and explanation of performance against budget, prior performance and market conditions.
-Analysis concentration of revenue & cost to identify commercial Risk.
-Highlight future risks and opportunities by reforecasting the in-year expected results
-Provide commentary to be included in the monthly business performance review and report.
2.Provide meaningful analysis and collaborate to produce insight
-Understand the drivers of current performance
-Use internal and external information to extrapolate future performance based on scenario planning
-Work with business partners to turn analysis into value adding insight
3.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
4.Finance projects
-Support finance projects as required including supporting acquisitions, embracing digital, seeking operational efficiencies.
- Any other responsibilities and ad-hoc reports by manager

-Bachelor’s Degree in Finance, Finance & Accounting, Corporate Finance, Economics, Economics Accounting, …
-Minimum of 2-3 years working experience in Finance, knowledge of the Retail market is preferable.
-Modern ERP System knowledge, e.g. SAP
-Exhibits ability to use Microsoft Excel (intermediate), Outlook, and PowerPoint. VBA/Power Query, Python are preferable.
-CFA is preferable
-Good command in English
-Very strong analytical skills
-Demonstrate the ability to think both analytically and creatively.
-Possesses strong problem-solving skills.
-Communicates clearly and effectively.
-Manages time efficiently.

- Được hỗ trợ phụ cấp cơm
- Thẻ xe hoặc hỗ trợ chi phí gửi xe.
- Được công ty mua bảo hiểm tai nạn 24/24 sau 6 tháng làm việc
- Đầy đủ chế độ theo Luật lao động (BHXH, BHYT, BTTN, .....)
- Mua hàng ưu đãi nhân viên.
- Được đào tạo về nghiệp vụ, kỹ năng cần thiết để trở thành nhân viên chuyên nghiệp
- Có nhiều cơ hội thăng tiến.

- Đơn xin việc.
- Sơ yếu lý lịch.
- Hộ khẩu, chứng minh nhân dân và giấy khám sức khỏe.
- Các bằng cấp có liên quan.