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
Không giới hạn
Hình thức: Nhân viên chính thức
Giới thiệu về công ty
CENTRAL RETAIL VIETNAM
Tổng số nhân viên:
CRC Sports (Vietnam) has been established in Vietnam since 2013, with a breadth of selections from footwear, apparel to exercise machines and accessories from...
CRC Sports (Vietnam) has been established in Vietnam since 2013, with a breadth of selections from footwear, apparel to exercise machines and accessories from famous brands such as Supersports (a multi store chain with wide range of Sports Producs), Crocs, New Balance, Fila, Speedo, Mizuno,... With the objective to enhance the professionalism and development of the company, CRC Sports (Vietnam) is looking for talented and experienced candidates for key positions in the company.