Mô tả Công việc Core Purpose of the Job: Comparing actuals against plan, updating forecasts to reflect actual performance and informing management on the progress of the company's strategic plans Areas of Responsibility Analyse the business performance of each brands against key performance indicators/budget with the view to provide senior management with action plans to address variances Run feasibility study, presentation for investment. Coordinate and assist department heads in the preparation and implementation of the business annual plan. Cooperate with Management to maintain the integrity of financial data. Ensure that relevant information is communicated to Operations teams enabling them to effectively carry out their functions Develop reporting and presentation content to Management for communicating results and/or issues Recommend and strictly follow up with Merchandise for merchandising matters. Control and manage data warehouse and generate raw data information for related parties on daily basic. Prepare and provide periodical reports (forecast, budgets, business models and strategic planning) Implement and maintain effective accounting practices and procedures as required by corporate policies; generally accepted accounting principles and local legal requirements and regulations. Support Management in Stock Review. Reporting template development Routine P&L actual, routine P&L forecast on time with high accuracy Operating expenses control under budget/forecast Var analysis. Other tasks assigned by Line manager. Analyse the business performance of each brands against key performance indicators/budget with the view to provide senior management with action plans to address variances Run feasibility study, presentation for investment. Coordinate and assist department heads in the preparation and implementation of the business annual plan. Cooperate with Management to maintain the integrity of financial data. Ensure that relevant information is communicated to Operations teams enabling them to effectively carry out their functions Develop reporting and presentation content to Management for communicating results and/or issues Recommend and strictly follow up with Merchandise for merchandising matters. Control and manage data warehouse and generate raw data information for related parties on daily basic. Prepare and provide periodical reports (forecast, budgets, business models and strategic planning) Implement and maintain effective accounting practices and procedures as required by corporate policies; generally accepted accounting principles and local legal requirements and regulations. Support Management in Stock Review. Reporting template development Routine P&L actual, routine P&L forecast on time with high accuracy Operating expenses control under budget/forecast Var analysis. Other tasks assigned by Line manager.Yêu Cầu Công Việc Qualification: Degree in Finance, Accounting, Audit or equivalent Skills and Personal Attributes: Related experiences in Retail (Fashion/Beauty/Lifestyle...) FMCG industry is a plus Good verbal and written English skills as the role will require communication with different offices and individuals of different nationalities Familiarity with AX, Hyperion, ERP or similar systems would be an advantage; Self-driven, multi tasker, detail-oriented and strives for excellence; Possess strong analytical skills; good Excel & Power Point skills. Ability to work under pressure, under tight schedules with high speed & high productivity Teamwork. High integrity to stand up for what is right & maintain confidentiality.Chế độ bảo hiểm Du Lịch Chế độ thưởng Chăm sóc sức khỏe Đào tạo Tăng lương