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Thông tin tuyển dụng được đăng trên 4 website lớn       Truy cập hơn 800 ngàn hồ sơ ứng viên       Thông tin tuyển dụng được đăng trên 4 website lớn       Truy cập hơn 800 ngàn hồ sơ ứng viên

Business Analyst For Highlands Coffee

Mô tả công việc

1. SALES DATA MANAGEMENT AND ANALYSIS

  • Daily and monthly update sales reports
  • Sales analysis as requested

2. MANAGEMENT REPORTS / ANALYSIS FOR BU HEAD

  • Monthly and quarterly sales data for business review
  • Monthly Profit and Loss update and provide explanation for unusual variances
  • Other analysis works and materials preparation for Board Meeting as requested

3. MANAGEMENT REPORTS / ANALYSIS FOR DEPARTMENT HEADS

  • Weekly and monthly data analysis in Department Heads' required templates
  • Support Marketing Manager to perform financial evaluation for MKT/promotion campaign

4. BUDGETING

  • Support BU Head and Deapartment Heads to prepare detailed Plan
  • Monthly analyze Actual peformance vs. approved Plan
  • Perform analysis of financial studies and prepare summary reports for management, maintenance and planning of budget systems

5. TRAINING

  • Support Highlands Coffee Operation on training to Store Managers on Sales drivers, Profit and Loss understanding

6. OTHER

  • Provide information for lenders / potential investores
  • Other data and ad-hoc analysis as requested

Yêu cầu công việc

1. EDUCATION

  • Degree in BA, Major in Finance/Accounting/Auditing
  • CFA level I is a plus
  • Nice to have CPA VN and Chief Accountant Certification

2. EXPERIENCE

  • 4+ years in Finance industry with at least 2 Year as Business Analyst or Management Accountant or Investment analyst
  • Professional services experience from a Big 4 firm is a plus

3. WORK RELATED SKILLS

  • Strong Excel skill, Modeling, PowerPoint
  • SUN system and NetSuite experiences is a plus
  • Strong analytical and business insights
  • Good at English 

4. SOFT SKILLS

  • Independent working and problem-solving skills
  • Quick learning and Flexible
  • Self organize and time management
  • Diligent

Phúc lợi

Bảo hiểm theo quy định, Du Lịch, Chăm sóc sức khỏe, Đào tạo, Chế độ nghỉ phép