Req ID:  2128
Location: 

Ho Chi Minh City, Vietnam

Date:  02-Oct-2022

Assoc Mgr, Store Finance/O&C

Job Description

Job purpose and objectiveWorking directly with Store Finance Manager to support division in managing business performance and commercial segment.

Job duties and responsibilities:

I)    FINANCIAL PLANNING

  • Full understanding of financials KPIs, prepare sales forecast, budget and strategic plan
  • Utilize historical data and sources of information from various stakeholders to forecast sales trend to improve short-term/long-term planning
  • Analyze monthly division P&L, financial reporting to management and manage effective communication to store stakeholders
  • Consolidate Vietnam Division financials and deep dive to understand variances vs budget/forecast and recommend action plans to manage financial target

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, 
  • Prepare CER for Corporate submission based on CER guidelines

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 Store Finance Manager to follow through action plans on risk detected and audit process

V) OTHER: minor support on finance admin to proceed payment on system 

Key Requirements

1 - Educational requirement: University graduate in Finance, Accounting. ACCA certificate is preferred.

2 - Work experience: 3 - 5 years of experience in accounting and business reporting and analysis experience in a retail environment

3 - Skills & Competencies:

  • High proficiency in Microsoft Office; SAP, Power BI and MicroStrategy would be an advantage
  • Self-starter, highly motivated and ability to work in a fast-paced environment
  • Pro-active approach, with a strong drive to complete tasks effectively and accurately within tight deadline
  • High integrity and confidentiality in handling sensitive information

DFS is an equal opportunity employer. It is the Company’s policy and practice to employ, promote and treat all employees and applicants on the basis of merit, qualifications and competency and to provide all employees with a workplace that is free of discrimination. Employment decisions are based on qualifications such as education, work experience and talent, and are made without regard to race, color, gender, religion, age, national origin, marital status, sexual orientation, disability or any other basis protected by law.