Chief Accountant
4 days ago
**Mô tả công việc**:
- **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 plan to partner as well as promotion buying to make sure align with company policy scheme and achieve KPI
- Support the production of strategic viable business cases to deliver the 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
- **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
- Working hours: Monday To Friday : 8am till 5pm, and morning Saturday
- Working at: Thai Tuan Sale Center, Sofitel Saigon Plaza, 17 Le Duan Dist.1
**Kinh nghiệm / Kỹ năng chi tiết**:
- Bachelor's Degree in Finance, Accounting
- Minimum of 3 years working experience similar position in fashion, cosmetics or luxury retail
- 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.
- Risk and fraud assessment skills.
- Analyzing and solving skills
- Technical competencies
**Mô tả**:
Loại công việc
**Nhân viên toàn thời gian**
Cấp bậc
**Quản lý / Trưởng phòng**
Học vấn
**Cao đẳng**
Giới tính
**Nam / Nữ**
Ngành nghề
**Kế toán / Kiểm toán**
**,**
**Tài chính / Đầu tư**
**Thông tin liên hệ**:
- Tên liên hệ:
**Phòng Nhân Sự**- Thai Tuan Sale Center, Sofitel Saigon Plaza, 17 Le Duan, Quận 1, Hồ Chí Minh, Viet Nam- Nhận hồ sơ bằng ngôn ngữ:
- **Tiếng Việt**
**Về công ty**:
**Công Ty Cổ Phần Tập Đoàn Thái Tuấn**:
1.000 - 4.999 nhân viên
Liên hệ: Phòng Nhân Sự
- **Sản xuất kinh doanh ngành dệt may.**:
- **Thương mại, nguyên phụ liệu ngành dệt may.**:
- **Mua bán, đại lý ký gửi hàng tiêu dùng, phục vụ sản xuất**
**Việc cùng công ty**:
- |- Xem tất cả
**Kỹ Sư Nhiệt Động Lực**:
Công Ty Cổ Phần Tập Đoàn Thái Tuấn
- Hồ Chí Minh
- **Nhân Viên Marketing Tổng Hợp**:
Công Ty Cổ Phần Tập Đoàn Thái Tuấn
- Hồ Chí Minh
- **Cửa Hàng Trưởng - Cà Mau**:
Công Ty Cổ Phần Tập Đoàn Thái Tuấn
- Cà Mau
- **Nhân Viên Thống Kê Sản Xuất**:
Công Ty Cổ Phần Tập Đoàn Thái Tuấn
- Hồ Chí Minh
- **Giám Sát Sản Xuất - Bến lức, Long An**:
Công Ty Cổ Phần Tập Đoàn Thái Tuấn
- Long An
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