HCM - Brand Financial & Budget Analyst
Báo lỗi
☞ CÔNG TY CỔ PHẦN MAISON RETAIL MANAGEMENT INTERNATIONAL
Lượt xem: 115
Ngày cập nhật: 14-04-2024
Địa điểm: Hồ Chí Minh
Ngành nghề: Kế toán - Kiểm toán Mỹ phẩm/ Thời trang/ Trang sức Tài chính/ Ngân hàng/ Chứng khoán
Vị trí: Trưởng nhóm / Giám sát
Mức lương: Cạnh tranh
Trình độ: Cử nhân
Giới tính: Nam / Nữ
Mô tả công việc
A. FINANCIAL ANALYSIS AND BUSINESS PARTNERING (65%)
- Lead revenue / margin / contribution reporting and explanation of performance against budget, prior performance, and market conditions.
- Provide commentary to be included in the monthly business performance review and report.
- Support business partners to produce the annual sales target and budget and quarterly/ monthly re-forecasts including commentary.
- Analysis concentration of revenue & cost and stocks on hand to identify commercial Risk.
- Analysis sales and stocks, buying history in order to create a suggestion buying plan to partner as well as promotion scheme to make sure align with company policy and achieved KPI
- Support the production of commercially viable business cases to deliver the strategic initiatives, new store investment
- Use internal and external information to extrapolate future performance based on scenario planning
- Work with business partners to turn analysis into value adding insight and the strategic plan using insight analysis
B. Budget controller and REPORTING (35%):
- Control purchasing procedure (verify all PR on procurement)
- Managing effectively, analyze operating costs of Brands.
- Analyze budget data in comparison with actual data for the trend, variances.
- Coordinate in making budget plan for bands and back-office departments
- Forecast monthly, quarterly, semi-annual or annual profits and provide analytical review, feedback, and recommendation to executive management.
- Highlight future risks and opportunities by reforecasting the in-year expected results
- Any other responsibilities and ad-hoc reports by manager
- Monitor and track the delivery of strategic initiatives
Yêu cầu công việc
- Bachelor’s Degree in Finance, Accounting
- Minimum of 2-3 years working experience in Finance, knowledge of the Retail market is preferable.
- Management costing of corporate Finance
- Exhibits ability to use Microsoft Excel, Outlook, and PowerPoint.
- The ability to make good judgments and quick decisions.
- Ensure independently
- Leadership competencies.
- Technical competencies
- Analyzing and solving skills
- Risk and fraud assessment skills.
Thông tin liên hệ
Liên hệ: Phòng Tuyển dụng
Địa chỉ: 189 Dương Bá Trạc, Phường 1 , Quận 8 , Hồ Chí Minh , Viet Nam
Hạn nộp: 14-05-2024
Bấm để nộp hồ sơ ứng tuyển miễn phí
VIỆC LÀM TƯƠNG TỰ
-
💲 8 triệu - 10 triệu⏰ 13-04-2024🌏 Hồ Chí Minh
-
💲 8 triệu - 10 triệu⏰ 13-04-2024🌏 Hồ Chí Minh
-
💲 8 triệu - 15 triệu⏰ 19-04-2024🌏 Hồ Chí Minh
-
[HƯƠNG LỘ 2 - BÌNH TÂN] NHÂN VIÊN KẾ TOÁN DOANH THU
Công Ty TNHH Cao Phong - (Siêu Thị Điện Máy - Nội Thất Chợ Lớn)
💲 Thương lượng⏰ 13-04-2024🌏 Hồ Chí Minh
-
Nhân Viên Bán Hàng Nhãn Hàng Mắt Kính OWNDAYS - Khu Vực Quận 2
Công Ty TNHH Thời Trang & Mỹ Phẩm Âu Châu (Au Chau Fashion & Cosmetic Company - ACFC)
💲 6 triệu - 10 triệu⏰ 13-04-2024🌏 Hồ Chí Minh -
💲 Trên 13 triệu⏰ 19-04-2024🌏 Hồ Chí Minh
-
Quản Lý Cửa Hàng Nhãn Hàng Mothercare Quận 7
Công Ty TNHH Thời Trang & Mỹ Phẩm Âu Châu (Au Chau Fashion & Cosmetic Company - ACFC)
💲 10 triệu - 15 triệu⏰ 13-04-2024🌏 Hồ Chí Minh -
💲 Thương lượng⏰ 15-04-2024🌏 Hồ Chí Minh
-
💲 Thương lượng⏰ 13-04-2024🌏 Hồ Chí Minh
-
💲 10 triệu - 20 triệu⏰ 27-04-2024🌏 Hồ Chí Minh