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

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