Finance Analyst (HCM)
Cổ phần Maison Retail Management International
Tp Hồ Chí Minh
4 giờ trước
source : NHÂN LỰC NGÀNH LUẬT

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
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