King Coffee ★ 1.5

Mô tả Công việc

1. Financial Reporting & Analysis

• Analyze financial reports related to revenue, costs, and profitability, comparing with past performance, budget targets, and current market trends to provide insights and support business decisions.
• Establish and set KPIs for the commercial team to drive performance, ensuring alignment with business goals.
• Review current performance metrics, collaborate with the commercial head to identify actions, run scenarios, and provide recommendations to achieve KPIs.
• Support commercial teams’ promotion scheme for special events, stimulate P&L and evaluate scheme performance
• Develop financial model and feasibility study to provide recommendations and advice for business projects

2. Budgeting & Forecasting

• Assist in preparing annual budgets and quarterly forecasts in coordination with business units.
• Monitor budget execution and highlight risks or areas of improvement.
• Collaborate with relevant departments to gather data for rolling forecasts.

3. Pricing, Cost & Profitability Management

• Work closely with other team to define sales pricing, discount strategies and the standardization of pricing schemes.
• Support pricing analysis and margin improvement initiatives.
• Analyze cost structures, including COGS, trade marketing spend, and promotional activities.
• Track and report on spending effectiveness across departments.

4. Compliance & Internal Control

• Ensure compliance with company financial policies, procedures, and local tax regulations.
• Support internal audits and implement recommended improvements in internal controls.
• Liaise with external auditors and tax authorities when required.

5. Cross-functional Support

• Partner with sales, supply chain, and marketing teams to review financial feasibility of key projects.
• Support financial inputs for new product development, pricing strategy, and investment proposals.

Yêu Cầu Công Việc

• Bachelor’s degree in Finance, Accounting, or related field
• ACCA/CPA/CMA or other financial certifications is a plus
• Minimum 5-7 years of experience in auditing or financial roles
• At least 1–2 years in a supervisory or team leader role
• Prior experience working with foreign companies
• Background in FMCG, retail, or F&B is an advantage.
• Solid understanding of international auditing standards and regulatory frameworks.
• Hands-on experience working with international audits and compliance requirements.
• Strong ability to analyze and interpret financial reports accurately.
• Critical thinking skills to assess risk, identify trends, and provide sound financial advice.
• Good communication in English (both verbal and written)
• Knowledge of Russian is a strong plus
• Proficiency in Excel and financial/accounting software
• High attention to detail and accountability.
• Collaborative mindset, proactive, and solution-oriented.
• Ability to manage deadlines and multitask in a fast-paced environment.