Financial Analyst (Business Management Associate)

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☞ CÔNG TY CỔ PHẦN DONGWHA VIỆT NAM

View: 121

Location: Thai Nguyen

Category: Accounting / Auditing

Number of recruitment: 1

Position: Giám đốc/ Trưởng BP

Salary: Thỏa thuận

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Job description

1. Financial Analysis

Sales, COGM, Payroll, raw material analysis

Prepare financial analysis of financial statements (Profit or Loss, Balance Sheet, Cash flow report) / sales performance by concepts / channels / dayparts / promotions / business case;

Perform variance analysis: Actual vs. Actual; Actual vs. Plan

Scenario analysis

Prepare pre and post financial evaluations of marketing campaigns, store feasibility studies and business cases;

Prepare month-end accrual of A&P expenditure;

Monitor and control A&P budget to ensure A&P expenditure are in approved budget.

Provide insightful analysis with executable recommendations

2. Budget & Forecast

Profit forecasting and budget management.

Daily news, index cascade.

Prepare the annual budget and the periodic financial forecast (weekly and monthly).

Develop and implement Budget templates

3. Management Reporting

In charge of internal reporting including management reports, budget and forecast reports, CAPEX reports etc.

Contribution margin report

SRM ( strategy review meeting) report

Approval line management

Competitor’s financial information report

4. Budget Control

Control expenditures (CAPEX and Expenses) to ensure Actual in line with Budget / LF.

Job requirement

I. JOB REQUIREMENT (EDUCATION/SKILLS/EXPERIENCE)

Minimum Bachelor graduated in Economics, Finance or related fields is required.

Proven working experience as a finance analyst.

Proficient in spreadsheets, databases, MS Office and financial software applications.

Outstanding presentation, reporting and communication skills.

Proven knowledge of financial forecasting and diagnosis, corporate finance and information analysis.

Well informed in current financial subjects, accounting, tax laws, money market and business environments

English language

II. WHAT WE CAN OFFER

Working tim from 40-44hrs/ week;

Shuttle bus from Hanoi- Thai Nguyen everyday;

Competitive salary based on performance;

13th payment, performance bonus, monthly incentive;

Full SHUI & health care insurance package PTI;

Global working environment. There are alot of chances for promotion ( new set up company).

Job benefit

Làm gian làm việc 44 giờ/ tuần

Có xe đưa đón từ Hà Nội- Thái Nguyên

Lương cạnh tranh theo năng lực

Lương tháng thứ 13, thưởng tháng, thưởng năm

Đóng bảo hiểm full lương

Gói bảo hiểm chăm sóc sức khỏe và tai nạn PTI

Hỗ trợ laptop, smartphone, sim và ăn trưa

Môi trường làm việc thân thiện, cởi mở, nhiều cơ hội thăng tiến

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Other information

Đơn xin việc Sơ yếu lý lịch Giấy khám sức khỏe Bằng cấp liên quan Sổ Hộ Khẩu hoặc Giấy Tạm Trú Chứng minh nhân dân /Căn cước Công dân
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Contact Information

Contact: Nhân sự
Điện thoại

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