Financial Planning
3 months ago
**RESPONSIBILITIES**:
**Financial planning**:Prepare financial forecast and budget, support line manager to build the
Company’s budget:
- Liaise with across functions on forecasting/budgeting processes
- Facilitate to ensure budgeted items are well supported with solid assumptions to validate with actual performance later on
- Consolidate functions’ inputs into one overall Company’s budget/forecast
- Timely submit the forecast/budget to local and regional stakeholders
**Reporting and analysis**:Periodic and ad-hoc reports and analysis of Company’s financial actual
performance vs. budget/forecast for both local and regional stakeholders, including but not
limited to sales & profitability performance, working capital, store performance, etc.
**Monitor financial performance including expenditure **(both Capex and Opex) and evaluate
Their return on Investment (ROI)
**Monitor process of ER (Expenditure Request)**: review and evaluate ER, track spending based
on approved budget/ forecast
**Business partnering**:Provide insights & analysis for better business decision-making; partner
with business to build and implement initiatives for growth
**F-Study**: Conduct feasibility studies for new store openings and new investments/projects.
Other tasks assigned by the line manager
**REQUIREMENT**:
**Qualifications**:
- Degree major in Finance and Accounting
- Member of a professional body (e.g. ACCA, CPA) is an advantage
**Experience**:
- 3-5 years experience in Financial Accounting, Financial Planning & Analysis; preferably in a multinational retail or F&B chain.
- Knowledge of Power BI, Oracle, SAP and other similar ERP systems preferred
- Strong proficiency in Microsoft Excel; knowledge of other data processing tools is a plus
**Competencies**:
- Possess strong critical thinking and analytical skills
- Have good business & market acumen - Strong stakeholder management skills given matrix organization structure, including regional and local stakeholders - English and Vietnamese proficiency in both writing and speaking
**Application**:
**Salary**:
- Negotiable
**Location**:
- Ho Chi Minh
**Department**:
- Finance
**Employment Type**:
- Full-time
**End Date**:
- 15/10/2024
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