Phúc lợi
- Laptop
- Chế độ bảo hiểm
- Du Lịch
- Phụ cấp
- Du lịch nước ngoài
- Chế độ thưởng
- Chăm sóc sức khỏe
- Đào tạo
- Tăng lương
- Nghỉ phép năm
Mô tả Công việc
Key Responsibilities:
- Business and Financial Analysis: Conduct timely and accurate analysis of business operations, including financial performance metrics, operating expenses, and key revenue drivers. Provide comprehensive financial analysis and evaluate the overall financial situation of the company and its subsidiaries.
- Budget Development and Management: Lead the development, approval, and ongoing management of the company’s operating budget. Ensure that the budget aligns with the company’s strategic goals and provides a roadmap for financial stability and growth.
- Cash Flow Forecasting and Management: Efficiently forecast and manage cash flow to meet the company’s financial obligations. Compare actual cash flow with projections to ensure effective cash management and suggest improvements where necessary.
- KPI Establishment: Design and implement appropriate KPIs for various departments to track and improve operational performance. Use these metrics to evaluate the effectiveness of business strategies and recommend adjustments to improve financial outcomes.
Key Duties:
- Conduct comprehensive financial analysis and provide insights into the company’s financial health by monitoring and analyzing financial reports and key financial indicators. Regularly present these findings to senior management.
- Evaluate the performance of various revenue streams, cost centers, and overall financial efficiency, offering data-driven recommendations to support managerial decision-making.
- Analyze monthly, quarterly, and annual financial reports, identifying trends and variances, and offering strategic suggestions for improving the company’s financial and operational performance.
- Oversee cost control efforts, including analyzing cost structures, measuring cost-effectiveness, and recommending areas for efficiency improvements.
- Supervise and monitor the budgets of the company's subsidiaries. Prepare and consolidate budget utilization reports, compare actual versus budgeted figures, and perform variance analysis.
- Ensure the effective management of actual cash flow, tracking and comparing it to forecasted figures. Provide accurate and timely cash flow projections to help optimize resource allocation.
- Provide recommendations to the Chief Financial Officer (CFO) regarding the allocation of cash flow between subsidiaries, ensuring efficient use of resources across the Group.
- Collaborate with department heads and senior management to set appropriate KPIs aimed at enhancing business efficiency and financial performance across all areas of the company.
- Offer strategic advice on planning mechanisms, evaluation tools, and performance metrics to measure the effectiveness of business initiatives across the Group.
- Perform ad-hoc analysis to support business operations, management decisions, and the execution of strategic business plans.
Yêu Cầu Công Việc
Qualifications and Experience:
- Bachelor’s degree in Economics, Finance, Business Administration, or a related field. A Master's degree or professional certification (e.g., CFA, CPA) would be an advantage.
- A minimum of 3-5 years of relevant experience in financial planning, budgeting, and analysis, preferably in large multi-industry corporations or groups.
- Strong analytical and problem-solving skills with the ability to assess complex financial data and provide actionable insights.
- Expertise in financial modeling, forecasting, and variance analysis.
- Excellent organizational and time management skills, with the ability to handle multiple priorities in a fast-paced environment.
- Strong communication and presentation skills, with the ability to clearly convey complex financial information to non-financial stakeholders.
- High degree of integrity, professionalism, and confidentiality, with a strong commitment to upholding financial principles and practices.
- Meticulous attention to detail, accuracy, and reliability in managing financial data and reporting.
Benefits:
- Work in a dynamic, stable, and long-term environment that promotes growth and development within the company.
- Competitive compensation package, along with social insurance and other benefits in line with the labor law and company policies.
- Opportunities for career advancement and professional development.
- Friendly and supportive work environment with regular team-building activities.
- Working hours: Monday to Friday
Địa điểm làm việc
Thông tin khác
- Bằng cấp: Cao đẳng
- Độ tuổi: Không giới hạn tuổi
- Lương: 45 Tr - 55 Tr VND
Thành lập từ năm 2005, Golden Gate Restaurant Group là tập đoàn sở hữu hơn 20 chuỗi nhà hàng đa phong cách tại Việt Nam như bao gồm: Ashima, Kichi Kichi, Sumo Yakiniku, Vuvuzela, Gogi House, Daruma, iSushi, Phố ngon 37, K-Pub, Cowboy Jack's, Hutong, Yu Tang, Manwah,...Hiện tại GGRG đang sở hữu gần 400 nhà hàng tại Hà Nội, Hồ Chí Minh và các tỉnh thành trên cả nước.
Bắt đầu hoạt động kinh doanh dịch vụ ẩm thực từ 2005, hiện tại chúng tôi đã có gần 10.000 đối tác làm việc tại hơn 100 nhà hàng thuộc 20 mô hình tiên phong về dịch vụ ăn uống tại Việt Nam.
Chính sách bảo hiểm
- Chế độ Bảo hiểm đầy đủ (BHYT, BHXH, BHTN)
- Bảo hiểm sức khỏe & tai nạn PVI Premium
Các hoạt động ngoại khóa
- Hoạt động xã hội
- Dã ngoại, team building
- Chương trình giao lưu văn hóa của công ty,mở tiệc tùng, lễ hội
- Các cuộc thi năng khiếu
Lịch sử thành lập
- Thành lập từ năm 2005, Golden Gate Restaurant Group là tập đoàn sở hữu hơn 20 chuỗi nhà hàng đa phong cách tại Việt Nam
Mission
Trở thành nhà cung cấp và phân phối các sản phẩm với chất lượng tốt nhất và đem đến sự hài lòng cho khách hàng.
Review Golden Gate Restaurant Group
Nhưng nhìn chung thì vẫn khá là okela, nhà ăn rất ngon, văn phòng sạch đẹp rộng rãi, đồng nghiệp cũng khá là vui vẻ hoà đồng.(rv)
Môi trường ok lắm, Tập đoàn cũng lớn nên khá chuyên nghiệp. Lễ tết hầu hết có quà đem về (Fb)
Văn phòng thì chuyên nghiệp, trả lương đúng hạn. Nhiều hoạt động vui, nhất là phòng Marketing, quy trình công ty rất nhiều nên đôi khi rất áp lực (Fb)