Senior Finance Analyst (F&B Chain)

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

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.