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Mô tả công việc
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.
Yêu cầu
1. Minimum Bachelor graduated in Economics, Finance or related fields is required.
2. Proven working experience as a finance analyst.
3. Proficient in spreadsheets, databases, MS Office and financial software applications.
4. Outstanding presenta