Mô tả công việc
1. Reporting & Business Planning
· Lead consolidation of core financial information across region
· Manage Financial Planning & Reporting Process for the regions, including monthly Outlook, Budget, Target and Strat Plan
· Provide analysis of monthly results (P&L, Balance Sheet and Cash flow), including reporting on other business performance metrics
· Monitor and analyses current and past trends in key performance indicators including revenue, cost of sales, expenses, capital expenditures and cash flow
· Produce value adding reports and analysis to management and business leaders
· Prepare presentations to JBVN & EMMEA management
2. Business Partnering
· Develop financial models and simulate box eco models to support strategic initiatives
· Analyses complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
3. Process Management & Improvements
· Identify and execute improvements to the planning and reporting processes
· Propose and develop new planning solutions
· Establish structured communications with management and markets
· Improve performance by evaluating processes to drive efficiencies
Yêu cầu công việc
- Education requirement: Bachelor Degree in Finance, Accounting, Economics or related field required
- English proficiency in both verbal and written
- From 3 – 4 years working experiences in FP&A, experience in QSR is a plus
- Professional Accounting Qualifications such as CPA, Chartered Accountant or MBA is a plus but not required
- Strong understanding of Vietnam Accounting Standards and/or IFRS required
- Risk management and internal control experience
- Interpersonal communication skills
- Extremely detail oriented and organized
- Ability to work independently and make decisions with minimal supervision
Quyền lợi được hưởng
- Chế độ bảo hiểm
- Du Lịch
- Phụ cấp
- Chế độ thưởng
- Chăm sóc sức khỏe
- Đào tạo
- Tăng lương
- Công tác phí
- Phụ cấp thâm niên
- Nghỉ phép năm