To Say Hello!

Find next jobs

job_search_content_direct

Senior Finance Analyst (F&B Chain)

Viet Thai International
Updated: 02/07/2025

Employment Information

Benefits

Chế độ bảo hiểm, Phụ cấp, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Nghỉ phép năm

Job requirement

Financial Budgeting & Forecasting

  • Drive annual top down and bottom-up financial budgeting across channels and functions
  • Partner with Department Heads to drive monthly rolling financial forecasting.
  • Build up and lead the variance analysisof actual performance versus budget, prior year, last forecast, etc.
  • Drive consistent process standardization and management across business to drive the forecast accuracy improvement.
  • Builds and manages financial databases by organizing and analyzing a wide range of data source.
  • Profit and Loss consolidation by different brand and entities
  • Cash flow forecast model and working capital consolidation.

Business Review

  • Prepare data and information for long term plan, Annual Operation Plan, Monthly Financial Review and Quarterly Financial Review.

Budget management

  • G&A and controllable cost control
  • Identify opportunities to optimize and drive productivity improvement.

Business performance

  • Analyze the Outlet performance across different brands and provide insights to FM and management.
  • Analyze and deep dive on the manufacturing process to provide insights and cost savings initiatives for Management.
  • Other ad hoc analysis as requested.

Company Overview

Viet Thai International

http://vticareers.talentnetwork.vn/ Number of employees: 3800

Viet Thai International provides a dynamic and challenging work environment with tremendous opportunities for professional as well as personal growth. Viet... View more

Senior Finance Analyst (F&B Chain)

Viet Thai International