Senior Finacial Analyst

Công ty TNHH Dongwha Việt Nam

Mức lương: Thỏa thuận Kinh nghiệm: 3 năm Nơi làm việc: Hà Nội, Thái Nguyên Trình độ: Đại học Đã hết hạn

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Nộp đơn Lưu việc làm

1. Financial Analysis

Sales, COGM, Payroll, raw material analysis
Prepare financial analysis of financial statements (Profit or Loss, Balance Sheet, Cash flow report) / sales performance by concepts / channels / dayparts / promotions / business case;
Perform variance analysis: Actual vs. Actual; Actual vs. Plan
Scenario analysis
Prepare pre and post financial evaluations of marketing campaigns, store feasibility studies and business cases;
Prepare month-end accrual of A&P expenditure;
Monitor and control A&P budget to ensure A&P expenditure are in approved budget.
Provide insightful analysis with executable recommendations

2. Budget & Forecast

Profit forecasting and budget management.
Daily news, index cascade.
Prepare the annual budget and the periodic financial forecast (weekly and monthly).
Develop and implement Budget templates

3. Management Reporting

In charge of internal reporting including management reports, budget and forecast reports, CAPEX reports etc.
Contribution margin report
SRM ( strategy review meeting) report
Approval line management
Competitor’s financial information report

4. Budget Control

Control expenditures (CAPEX and Expenses) to ensure Actual in line with Budget / LF.

Minimum Bachelor graduated in Economics, Finance or related fields is required.
Proven working experience as a finance analyst.
Proficient in spreadsheets, databases, MS Office and financial software applications.
Outstanding presentation, reporting and communication skills.
Proven knowledge of financial forecasting and diagnosis, corporate finance and information analysis.
Well informed in current financial subjects, accounting, tax laws, money market and business environments
English & Korean language

Working tim from 40-44hrs/ week;
Shuttle bus from Hanoi- Thai Nguyen everyday;
Competitive salary based on performance;
13th payment, performance bonus, monthly incentive;
SHUI (according to Vietnam labour law) & health care insurance package;
Training courses in Binh Phuoc and Korea;
Global working environment. There are alot of chances for promotion (new set up company).