Ngân Hàng Xây Dựng (CB Bank)

Mô tả Công việc
Support business functions in expense management and proposed actions on material deviations vs. budget and rolling forecast.
Actively monitor actual performance, highlight any difference between Actual & Budget.
Perform pricing analysis to highlight risk/opportunity to support management team facilitating decision making.
Perform analysis of indicators of inventory, revenue, cost of goods, by store/brand/product details.
Control of promotional programs proposed by the brand ensures effectiveness, stable operation, and no arising risks.
Based on analysis reports and data models, select and propose actions and solutions to:
+ Optimizing time, workload, and capital usage.
+ Optimize inventory at each store and by brand.
Make periodical management reports.
Work with the IT department to systematize and automate analyst reports on revenue, inventory, and management reports, ensuring accuracy and reasonableness.
Assist in other tasks required by Internal Control Manager (if any).
Support business functions in expense management and proposed actions on material deviations vs. budget and rolling forecast.
Actively monitor actual performance, highlight any difference between Actual & Budget.
Perform pricing analysis to highlight risk/opportunity to support management team facilitating decision making.
Perform analysis of indicators of inventory, revenue, cost of goods, by store/brand/product details.
Control of promotional programs proposed by the brand ensures effectiveness, stable operation, and no arising risks.
Based on analysis reports and data models, select and propose actions and solutions to:
Make periodical management reports.
Work with the IT department to systematize and automate analyst reports on revenue, inventory, and management reports, ensuring accuracy and reasonableness.
Assist in other tasks required by Internal Control Manager (if any).Yêu Cầu Công Việc
Graduated from University majoring in Accounting/Finance.
At least 2 years of experience in Finance - Accounting.
Have skills in thinking, analyzing, and synthesizing.
Have critical thinking.
Good data processing with ability to use analytical tools such as Pivot Table, Power BI.
Able to work in groups and independently.
Dynamic, progressive, enthusiastic, eager to learn.
Proficient in using office computers (especially Excel).Laptop
Chế độ bảo hiểm
Du Lịch
Phụ cấp
Chế độ thưởng
Đào tạo
Tăng lương
Công tác phí
Nghỉ phép năm
CLB thể thao