HUHTAMAKI

ABOUT KFC

Colonel Harland Sanders opened the first KFC in Corbin, Kentucky, in 1938. He started with one restaurant, 11 herbs and spices, and an idea. From there, our incredible brand and product grew to what it is today.  KFC is one of the five brands operated by our parent company, Yum! Along with Pizza Hut, Taco Bell, The Habit Burger Grill and recently added Heartstyles.

KFC first came to Vietnam in 1997 with our first restaurant in Super Bowl, Ho Chi Minh City. Today, we are the biggest business in the fast-food industry in Vietnam, with more than 200 restaurants run and 5,000 restaurant team members. The Restaurant Support Centre (RSC) is located at the Bluesky office, Tan Binh District – near Tan Son Nhat Airport.

POSITION SUMMARY

Role Purpose:

The Finance Analyst Senior Executive Role will involve coordinating finance efforts, assisting with financial analyses, and enhancing portfolio company performance.

Reporting directly to Finance Manager.

Key Responsibilities:

·      Management report:

- Preparing management report on daily, weekly and monthly basis.

- Preparing monthly P&L forecast, analyzing variances between actual and forecast.

- Tracking AOP budget, analyzing and commenting monthly variances between actual and budget.

·      Investment analysis:

- Evaluating the feasibility and providing analysis to support the BOD in making new investment decisions.

- Analyzing store's portfolios and financial projections to advise the company on making recent investment decisions.

·      Marketing analysis:

- Pre & Post - Campaign analysis: Target sales, Cost of sales, budget, profit…

- Tracking, analyzing, assessing, and reporting on campaign performances (daily, weekly, monthly, quarterly).

- Analyzing databases to provide insights into business operations, promotion campaigns, and customer behavior.

·      Financial analysis & control:

- Managing marketing budget with function-wise cost analysis.

- Monitoring, verifying, and highlighting the need for corrective action where necessary on all out-sourced or off-site financial transactions.

- Managing variable and semi-variable costs at stores based on the Pacesetter tool.

- Gather and connect data from internal and external sources to help KFCV business leverage data and identify opportunities for improvement, spot trends, recognize potential issues, and offer solutions.

·      Other tasks per assignment of HOD.

Professional Skills:

·      Bachelor's degree in Finance, Audit, Accounting.

·      Must have at least two years of experience in Finance or Auditing. Prefer working experience in the Big Four.

·      Have good experience in business analysis and corporate planning.

·      Ability to use Power BI and visualize data.

Key experiences:

·      Proven track record of working under pressure/to tight deadlines.

·      Experience in working with relevant internal departments.

·      Experience in project management.

·      Good time management skills.

·      Excellent analytical skills.

·      Good communication, presentation skills.

·      Be able to pay attention to detail.

• ·      Be able to use English.