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Việc làm Hồ Chí Minh
Financial Planning Analyst
Mô tả công việc
1. Financial Planning & Forecasting
● Lead the annual budgeting and quarterly forecasting processes across business units.
● Develop financial models and scenario analyses to support strategic planning and investment decisions.
● Collaborate with brand, merchandising, marketing, and operations teams to align forecasts with business objectives.
● Monitor budget spending and recommend suitable budget allocations
2. Performance Analysis & Reporting
● Monitor and analyze actual financial performance vs. budget/forecast (revenue, margins, expenses, profitability).
● Produce monthly business review decks and dashboards with clear commentary and insights.
● Identify key trends, risks, and opportunities to improve financial results.
● Design and implement an analytical reporting framework with power BI
3. Business Partnering
● Partner with key stakeholders (Retail Ops, Supply Chain, Marketing) to provide financial guidance and challenge assumptions.
● Support pricing, promotion, and inventory decisions with ROI and margin analysis.
● Act as a finance liaison for new store openings, product launches, and marketing campaigns.
4. Data & System Optimization
● Work with IT and Finance teams to improve reporting systems and data automation (ERP, POS, BI tools).
● Drive continuous improvement in financial processes, models, and tools.
5. Ad-hoc Projects
● Support fundraising, investor reporting, and strategic initiatives as needed.
● Conduct competitor benchmarking and market analysis.
Yêu cầu ứng viên
● Bachelor’s degree in Finance, Accounting, Economics, or related field; MBA or CPA/CFA is a plus.
● 2+ years of relevant FP&A or finance business partner experience, preferably in retail, fashion, or consumer sectors.
● Strong command of financial modeling, forecasting, and business performance analysis.
● Proficiency in Excel, PowerPoint, and ERP/reporting systems (e.g., MISA, SAP, Power BI).
● Ability to synthesize complex data into clear, actionable insights.
● Excellent communication and stakeholder management skills.
● Strong business acumen, attention to detail, and a proactive, problem-solving mindset.
● English communication skills
Quyền lợi/Phúc lợi
● Competitive salary and performance-based incentives.
● 13th-month salary and holiday bonuses.
● Internal employee discounts across all brands.
● Opportunities to grow in a high-impact finance role within a fast-paced retail group.
● A dynamic and collaborative team culture with exposure to strategic decision-making.
Thời gian làm việc
● Thứ 2 - Thứ 6: 8:30 - 18h00 (nghỉ trưa 12h00 - 13h30);
● Thứ 7: 8h30 - 16h30 (làm cách tuần)
Địa điểm làm việc
- 176 Trường Sa, phường 1, Quận Bình Thạnh, Thành phố Hồ Chí Minh
| Quy mô: | 200-499 nhân viên |
| Lĩnh vực: | Dịch vụ & Tiêu dùng |
| Địa chỉ: | 339/47 Lê Văn Sỹ, Phường Nhiêu Lộc, TP Hồ Chí Minh |
| Tên công ty: | Công ty TNHH Rechic |
| Quy mô: | 200-499 nhân viên |
| Lĩnh vực: | Dịch vụ & Tiêu dùng |
| Địa chỉ: | 339/47 Lê Văn Sỹ, Phường Nhiêu Lộc, TP Hồ Chí Minh |
| Ngày đăng tuyển: | 22/09/2025 |
| Cấp bậc: | Nhân viên |
| Học vấn: | Đại học |
| Số lượng tuyển: | 1 |
| Độ tuổi: | Không yêu cầu |
| Giới tính: | Không yêu cầu |
| Hình thức làm việc: | Toàn thời gian |
Thông báo
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