Senior Finance Analyst - DFS524489 a Ho Chi Minh City In DFS

Data di pubblicazione: 1/2/2020


Descrizione del lavoro

Working directly with the Finance Manager (Store Finance) to support the division to assist in managing business performance and commercial segment for the division.

Key Responsibilities:
• Full understanding of financials KPIs - sales, pax and spend and etc; prepare sales forecast, budget and strategic plan
• Utilize historical data and sources of information from various stakeholders (e.g. TIM) to forecast sales trend to improve short-term and long-term planning
• Analyse monthly P&L
• Division monthly financial reporting to management and manage effective communication to store stakeholders
• Deep dive to understand variances vs budget/forecast and recommend action plans to manage financial target
• Consolidate Vietnam Division financials for budget/forecast or financial planning purpose II) STORE ANALYSIS
• Support on daily sales reporting, monthly sales forecasting and trending
• Work closely with Merchant Finance and Store team for Gross Margin Analysis
• Create and maintain consistent business reports and analysis to support business objectives, daily operations and needs as they develop (Daily sales report, Weekly report, Monthly report)
• Access sales and profitability on regular and ad-hoc promotions
• Prepare CER for Corporate submission based on CER guidelines Review CER performance III) BUSINESS ANALYST PROCESS STANDARDIZATION
• Champion reporting change and standardization for business purpose using the most relevant reporting tools IV) AUDIT, INTERNAL CONTROL & RISK MANAGEMENT
• Assist POS Exception Reports review with Finance Manager and follow through action plans on risk detected.
• Assist Finance Manager in audit process
• Conduct ad-hoc audit on Store processes KEY BUSINESS PARTNERS
• Store Operations – Store GMs, AGM Operations and AGM Sales
• Global Store Finance teams, Shared Services Centre in Singapore, Merchandising Finance
• DME including VP – Store Operations
• Human Resources, Merchandising, Marketing, Supply chain, etc.

Key Requirements:

• Educational Requirements: University graduate in Finance, Accounting or other business-related disciplines.
• Work Experience: Minimum 5 years of experience in accounting and business reporting and analysis experience in a retail environment
• Licenses / Certifications: ACCA is preferred
•Critical knowledge & skills including tools, software applications, language, etc. - Strong command of English language; fluency in other languages (Chinese, Korean, Russian, Japanese) as required by location. - Good interpersonal skill and high team-work spirit. - Good customer service and influencing skill - Professional in appearance, demeanor and language.