Senior Finacial Analyst
Mô tả công việc
1. Financial Analysis
- Sales, COGM, Payroll, raw material analysis
- Prepare financial analysis of financial statements (Profit or Loss, Balance Sheet, Cash flow report) / sales performance by concepts / channels / dayparts / promotions / business case;
- Perform variance analysis: Actual vs. Actual; Actual vs. Plan
- Scenario analysis
- Prepare pre and post financial evaluations of marketing campaigns, store feasibility studies and business cases;
- Prepare month-end accrual of A&P expenditure;
- Monitor and control A&P budget to ensure A&P expenditure are in approved budget.
- Provide insightful analysis with executable recommendations
2. Budget & Forecast
- Profit forecasting and budget management.
- Daily news, index cascade.
- Prepare the annual budget and the periodic financial forecast (weekly and monthly).
- Develop and implement Budget templates
3. Management Reporting
- In charge of internal reporting including management reports, budget and forecast reports, CAPEX reports etc.
- Contribution margin report
- SRM ( strategy review meeting) report
- Approval line management
- Competitor’s financial information report
4. Budget Control
- Control expenditures (CAPEX and Expenses) to ensure Actual in line with Budget / LF.
Yêu cầu ứng viên
- Minimum Bachelor graduated in Economics, Finance or related fields is required.
- Proven working experience as a finance analyst.
- Proficient in spreadsheets, databases, MS Office and financial software applications.
- Outstanding presentation, reporting and communication skills.
- Proven knowledge of financial forecasting and diagnosis, corporate finance and information analysis.
- Well informed in current financial subjects, accounting, tax laws, money market and business environments
- English & Korean language
Quyền lợi/Phúc lợi
- Working tim from 40-44hrs/ week;
- Shuttle bus from Hanoi- Thai Nguyen everyday;
- Competitive salary based on performance;
- 13th payment, performance bonus, monthly incentive;
- SHUI (according to Vietnam labour law) & health care insurance package;
- Training courses in Binh Phuoc and Korea;
- Global working environment. There are alot of chances for promotion (new set up company).
Địa điểm làm việc
- Thành phố Hà Nội
- Tỉnh Thái Nguyên
| Quy mô: | 200-499 nhân viên |
| Lĩnh vực: | Công nghiệp sản xuất, Dịch vụ & Tiêu dùng |
| Địa chỉ: | Lô CN1, CN2, CN3, CN4 - Khu công nghiệp Sông Công II, Phường Bách Quang, Thái Nguyên |
| Tên công ty: | Công ty Cổ phần Dongwha Việt Nam |
| Quy mô: | 200-499 nhân viên |
| Lĩnh vực: | Công nghiệp sản xuất, Dịch vụ & Tiêu dùng |
| Địa chỉ: | Lô CN1, CN2, CN3, CN4 - Khu công nghiệp Sông Công II, Phường Bách Quang, Thái Nguyên |
| Ngày đăng tuyển: | 01/03/2021 |
| Cấp bậc: | Mới tốt nghiệp |
| Học vấn: | Trung cấp |
| Số lượng tuyển: | 0 |
| Độ tuổi: | Không yêu cầu |
| Giới tính: | Không yêu cầu |
| Hình thức làm việc: | Toàn thời gian |
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