Jollibee Việt Nam

Mô tả Công việc

1. Participate in annual planning and business financial management

- Participate in process of supporting functional areas of annual planning and monitor the performance of each functions to report to CIO and other HODs;

- Providing financial consulting for functional areas including a system of periodic and ad-hoc reports;

- Create monthly financial reports to capture actual, forecast. Actively investigate the movement in financial results and co-ordinate with functions to analyze the causes/effect to the performance of functions;

- Support the request from functions and business to prepare Business case and key stakeholders;

- Develop and implement process, regulation, evaluation forms and reports on financial management of units;

- Contributing to Group Finance initiatives related to information technology spending of TCB.

2. Cost effective management

- Overall co-ordination for entire annual cost planning activities ;

- Responsible for managing and controlling periodic operating costs (both Cashflow and PnL) of the segment to ensure the management and optimization;

- The focal point for working with stakeholders to provide cost allocation ratios by functions/segment..as a basic for evaluating financial performance.