Tập Đoàn Việt Thái Quốc Tế VTI ★ 3.1

Mô tả Công việc

Financial Budgeting & Forecasting

• Drive annual top down and bottom-up financial budgeting across channels and functions
• Partner with Department Heads to drive monthly rolling financial forecasting.
• Build up and lead the variance analysisof actual performance versus budget, prior year, last forecast, etc.
• Drive consistent process standardization and management across business to drive the forecast accuracy improvement.
• Builds and manages financial databases by organizing and analyzing a wide range of data source.
• Profit and Loss consolidation by different brand and entities
• Cash flow forecast model and working capital consolidation.

Business Review

• Prepare data and information for long term plan, Annual Operation Plan, Monthly Financial Review and Quarterly Financial Review.

Budget management

• G&A and controllable cost control
• Identify opportunities to optimize and drive productivity improvement.

Business performance

• Analyze the Outlet performance across different brands and provide insights to FM and management.
• Analyze and deep dive on the manufacturing process to provide insights and cost savings initiatives for Management.
• Other ad hoc analysis as requested.

Yêu Cầu Công Việc

• Bachelor’s degree in accounting or finance
• At least 3-4 years’ experience in the FP&A position, Big 4 audit background is a plus.
• Experience in retail and F&B segments is a plus.
• Proven experience in Manufacturing environment is a plus.
• Experienced in management accounting or costing preferable.
• Strong MS Excel, PowerPoint skills and Power BI and advanced English communication
• Willing to adapt and learn good stakeholder management skills.