Financial Analyst
Pizza Hut Viet Nam
Ho Chi Minh City, Viet Nam
4 giờ trước

Job Scope :

  • Financial Analysis
  • Planning : Budget & Forecast
  • Management Reporting
  • Budget Control
  • Assist Finance Manager in preparation of :

    Financial Analysis

  • Validate marketing proposals for trade activities before execution and do post- evaluation to advise action plan for improvement;
  • Support Market Development team to make feasibility study of new stores, remodel, renovation preparation;
  • Update monthly store performance review enation analysis Prepare month-end accrual of A&P expenditure;
  • Budgeting & Forecasting

  • Coordinate with Departments during the Budget and Forecast exercise
  • Assist Finance Manager in preparing Budget and Forecast
  • Management Reporting

  • In charge of internal reporting including management reports, budget and forecast reports, CAPEX reports etc.
  • JFRS reporting
  • Prepare monthly PATAM estimation & BSC target
  • Budget Controller

  • Review Purchase Request with available Budget
  • Monthly distributing RSC Departmental Budget Tracking Reports
  • Benefits :

  • Hybrid Work Policy (50% work in the office & 50% work from home)
  • 13th month salary + KPI bonus
  • 16 days annual leave + 6 paid sick leave
  • PVI Healthcare extra
  • Learning & Training opportunity
  • Allowance for personal interest : birthday, wedding, childbirth, funeral,...
  • Activities : Sportday, Charity, Party,....
  • Job Requirement

    Education / Training Qualifications :

  • BA Degree, major Accounting / Finance;
  • Experience :

    Minimum 2 years experiences in finance / accounting, of which F&B is preferred

    Knowledge / Skills / Personalities :

  • Analytical skill and Problem solving capability;
  • Team management

    Integrity, Pro-activeness, Accountability, Humility

    Details oriented

    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