[HCM] Financial Analyst

Báo lỗi

☞ Công Ty TNHH Pizza Việt Nam

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Ngày cập nhật: 14-04-2024

Địa điểm: Hồ Chí Minh

Ngành nghề: Tài chính/ Ngân hàng/ Chứng khoán

Vị trí: Nhân viên

Mức lương: Thương lượng MONTH

Trình độ: Cử nhân

Kinh nghiệm: 2 - 5 năm kinh nghiệm

Giới tính: Nam / Nữ

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Mô tả công việc

* Job Scope:
- Financial Analysis
- Planning: Budget & Forecast
- Management Reporting
- Budget Control
- Assist Finance Manager in preparation of:
* Financial Analysis
- Validate marketing proposals for trade activities before execution and do post- evaluation to advise action plan for improvement;
- Support Market Development team to make feasibility study of new stores, remodel, renovation preparation;
- Update monthly store performance review enario analysisPrepare month-end accrual of A&P expenditure;
* Budgeting & Forecasting
- Coordinate with Departments during the Budget and Forecast exercise
- Assist Finance Manager in preparing Budget and Forecast
* Management Reporting
- In charge of internal reporting including management reports, budget and forecast reports, CAPEX reports etc.
- JFRS reporting
- Prepare monthly PATAM estimation & BSC target
* Budget Controller
- Review Purchase Request with available Budget
- Monthly distributing RSC Departmental Budget Tracking Reports
* Benefits:
- 13th month salary + KPI bonus
- 16 days annual leave + 6 paid sick leave
- PVI Healthcare extra
- Learning & Training opportunity
- Allowance for personal interest: birthday, wedding, childbirth, funeral,...
- Activities: Sportday, Charity, Party,....

Yêu cầu công việc

- Education / Training Qualifications: BA Degree, major Accounting/Finance;
- Experience: Minimum 2 years experiences in finance / accounting, of which F&B is preferred
* Knowledge / Skills / Personalities:
- Analytical skill and Problem solving capability;
- Planning skill
- Time management
- Team management
- Integrity, Pro-activeness, Accountability, Humility able to work independently as well as in team
- Learning mindset
- Teachable attitude
- Can-do attitude
- Details oriented

Thông tin liên hệ

Liên hệ: Phòng Nhân Sự

Địa chỉ: Tầng 5, Tòa Nhà S123Shophouse Sài Gòn Pearl, Số 92 Nguyễn Hữu Cảnh, Phường 22 , Quận Bình Thạnh , Hồ Chí Minh , Viet Nam

Hạn nộp: 14-05-2024

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