Business Analyst Supervisor

4 weeks ago


Ho Chi Minh City, Vietnam International Minh Viet Full time

**Công Việc**:

- Business Analyst Supervisor**Ngành Hàng**:

- Finance**Kinh Nghiệm**:

- 3 - 5 years**Loại Công Việc**:

- Full-time**Lương**:

- Negotiate**Địa Điểm Làm Việc**:

- 87 Hoang Van Thai, Phu My Hung, Tan Phu Ward, Dist. 7, HCMC.- MÔ TẢ CÔNG VIỆC**1. Planning**
- Participate in the annual budget and monthly estimates process
- Good knowledge of the business environment and able to provide an independent evaluation of brands financial forecast, and assessment of financial risk or opportunities
- Collaborate with Business Unit demand planning teams and affiliates to validate net sales and forecast reconciliations
- Manage and control budget

**2. Analysis and Reporting**
- Monthly review of Net Sales and Profit & Loss performance; against budget and previous estimates
- Cost of goods analysis, OPEX analysis
- Monthly balance sheet review
- Research economic data and trends, marketing highlights and competitor analysis
- Driving the template and process to implement the reporting before and post events

**3. Month-end closing activities & Others**
- As assigned/required by business

**4. Business Development**
- Develop P&L simulation to support the opening of new counters/ launching new brands/ etc.
- Closely monitoring and understanding business strategies and challenges to enhance the business processes between the functions with finance.

**5. Pricing**
- Semi-annual reviews of Pricing of all Business Unit. Scenario planning of the impact of retail price increases on revenue.
- Pricing maintenance in financial system
- YÊU CẦU CÔNG VIỆC- Degree holder in Finance/Accountancy
- 3-5 years of relevant experience with background in FP&A
- Hands-on experience in SAP and strong Microsoft Excel skills
- Power BI/ Power Query skill is a plus
- Strong analytical, communication, interpersonal and presentation skills
- Able to work independently and respond well in a dynamic business environment
- Fluent communication in English and Vietnamese
- LỢI ÍCH- Salary: competitive.
- Social Insurance, health insurance, unemployment insurance.
- Teambuilding.
- 13th-month salary + bonus.
- Others allowances accorrding to Company policy.


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