Finance Analyst (HCM)
Cổ phần Maison Retail Management International
Tp Hồ Chí Minh
4 giờ trước

Mô tả công việc

  • Planning and performance monitoring
  • Support business partners to produce the annual budget and quarterly / monthly re-forecasts including commentary
  • Lead revenue / margin / contribution reporting and explanation of performance against budget, prior performance and market conditions
  • Highlight future risks and opportunities by reforecasting the in-year expected results
  • Provide commentary to be included in the monthly business performance review and report.
  • Provide meaningful analysis and collaborate to produce insight
  • Understand the drivers of current performance
  • Use internal and external information to extrapolate future performance based on scenario planning
  • Work with business partners to turn analysis into value adding insight
  • Manage strategic objectives
  • Work with business partner to produce the strategic plan using insigh analysis
  • Turn the strategic plan into strategic objectives
  • Support the production of commercially viable business cases to deliver the strategic initiatives
  • Turn strategic initiatives into budget deliverables
  • Monitor and track the delivery of strategic initiatives
  • Finance projects
  • Support finance projects as required including supporting acquisitions, embracing digital, seeking operational efficiencies.
  • Any other responsibilities and ad-hoc reports by manager
  • Yêu cầu công việc

  • Bachelor’s Degree in Finance, Economics Accounting, Business,
  • Minimum of 2-3 years working experience in Finance, knowledge of the Retail market is preferable.
  • Modern ERP System knowledge, eg SAP
  • Exhibits ability to use Microsoft Excel, Outlook, and PowerPoint.
  • Good command in English
  • Very strong analytical skills
  • Demonstrate the ability to think both analytically and creatively.
  • Possesses strong problem-solving skills.
  • Communicates clearly and effectively.
  • Manages time efficiently.
  • Phúc lợi công việc

  • Discussed in the interview
  • Báo cáo công việc này

    Thank you for reporting this job!

    Your feedback will help us improve the quality of our services.

    Nộp đơn
    Email của tôi
    Bằng cách nhấp vào "Tiếp tục", tôi đồng ý với neuvoo để xử lý dữ liệu của tôi và gửi cho tôi thông báo qua email, như được nêu chi tiết trong Chính sách bảo mật của neuvoo. Tôi có thể rút lại sự đồng ý của tôi hoặc hủy đăng ký bất cứ lúc nào.
    Tiếp tục
    Mẫu đăng ký