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Senior Financial Planning & Analysis

Ngày cập nhật: 15/01/2020

Thông tin tuyển dụng

Phúc lợi

  • Máy tính xách tay
  • Bảo hiểm theo quy định
  • Phụ cấp
  • Thưởng
  • Chăm sóc sức khỏe
  • Đào tạo
  • Tăng lương
  • Chế độ nghỉ phép

Mô tả công việc

  • Analyze the business performance of each brands against key performance indicators/budget with the view to provide senior management with action plans to address variances
  • Run feasibility study, presentation for investment.
  • Coordinate and assist department heads in the preparation and implementation of the business annual plan.
  • Cooperate with Management to maintain the integrity of financial data. Ensure that relevant information is communicated to Operation teams enabling them to effectively carry out their functions
  • Develop reporting and presentation content to Management for communicating results and/or issues
  • Recommend and strictly follow up with Merchandise for merchandising matters.
  • Control and manage data warehouse and generate raw data information for related parties on daily basic.
  • Prepare and provide periodical reports (forecast, budgets, business models and strategic planning)
  • Implement and maintain effective accounting practices and procedures as required by corporate policies; generally accepted accounting principles and local legal requirements and regulations.
  • Support Management in Stock Review.
  • Reporting template development
  • Monthly, quarterly P&L, Cash flow forecast on time; forecast operating expenses with high accuracy
  • Operating expenses control under budget/forecast
  • Other tasks assigned by Line manager.

Yêu cầu công việc

  • Minimum 5 year experience as the same position
  • Degree in Finance, Accounting, or equivalent
  • Good verbal and written English skills as the role will require communication with different offices and individuals of different nationalities   
  • Familiarity with AX, Hyperion, ERP or similar systems would be an advantage
  • Self-driven, multi tasker, detail-oriented and strives for excellence
  • Possess strong analytical skills
  • Ability to work under pressure, under tight schedules
  • High integrity to stand up for what is right & maintain confidentiality.

Thông tin khác

  • Bằng cấp: Đại học
  • Độ tuổi: Không giới hạn
  • Hình thức: Nhân viên chính thức

Giới thiệu về công ty


Tổng số nhân viên: 500

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Senior Financial Planning & Analysis