Senior Finance Analyst

I) FINANCIAL PLANNING
• Full understanding of financials KPIs - sales, pax and spend and etc; prepare sales forecast, budget and strategic plan
• Utilize historical data and sources of information from various stakeholders (e.g. TIM) to forecast sales trend to improve short-term and long-term planning
• Analyse monthly P&L
• Division monthly financial reporting to management and manage effective communication to store stakeholders
• Deep dive to understand variances vs budget/forecast and recommend action plans to manage financial target
• Consolidate Vietnam Division financials for budget/forecast or financial planning purpose

II) STORE ANALYSIS
• Support on daily sales reporting, monthly sales forecasting and trending
• Work closely with Merchant Finance and Store team for Gross Margin Analysis
• Create and maintain consistent business reports and analysis to support business objectives, daily operations and needs as they develop (Daily sales report, Weekly report, Monthly report)
• Access sales and profitability on regular and ad-hoc promotions
• Prepare CER for Corporate submission based on CER guidelines
Review CER performance

III) BUSINESS ANALYST PROCESS STANDARDIZATION
• Champion reporting change and standardization for business purpose using the most relevant reporting tools

IV) AUDIT, INTERNAL CONTROL & RISK MANAGEMENT
• Assist POS Exception Reports review with Finance Manager and follow through action plans on risk detected.
• Assist Finance Manager in audit process
• Conduct ad-hoc audit on Store processes











KEY BUSINESS PARTNERS
• Store Operations – Store GMs, AGM Operations and AGM Sales
• Global Store Finance teams, Shared Services Centre in Singapore, Merchandising Finance
• DME including VP – Store Operations
• Human Resources, Merchandising, Marketing, Supply chain, etc.

- Educational Requirements: University graduate in Finance, Accounting or other business-related disciplines
- Work Experience: Minimum 5 years of experience in accounting and business reporting and analysis experience in a retail environment
- Licenses / Certifications : ACCA is preferred
- Critical knowledge & skills including tools, software applications, language, etc.
• High proficiency in Microsoft Excel, PowerPoint and Word; knowledge in SAP, Power BI and MicroStrategy would be an advantage
• Self-starter and highly motivated
• Ability to work in a fast-paced, high pressure environment

* Other Qualifications / Core Competencies
• Able to demonstrate strong commercial acumen
• Strong team player; able to work with cross-functional teams & comfortable working with diverse levels within the organization
• Pro-active approach, with a strong drive to complete tasks effectively and accurately within tight deadline
• High integrity and confidentiality in handling sensitive information
• Enthusiastic to drive efficiency within the organization
• Confident in leading group discussions to generate ideas or solve problems
• Accuracy and attention to detail
• Sense of urgency and timely deliveries

- Lương, thưởng cạnh tranh, thưởng lễ tết, đầy đủ các chế độ bảo hiểm, khám sức khỏe định kì, du lịch
- Có hỗ trợ ăn trưa, nhà ở và xe đưa đón cho nhân viên tại Vân Đồn
- Được đào tạo chuyên môn và giao tiếp quốc tế, Thời gian làm việc: 5 ngày/ 1 tuần

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