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Tham gia vào Pharmacity

Senior Financial Planning & Analyst

Mô tả chung / Job Purpose or Summary

  • Be a proactive team member of FP&A team of one of the leading retailers in Vietnam.
  • Be in charge of implementing effective financial and business unit planning, strategic resource allocation and management of business unit performance, both short-term and long-term;
  • Be a valued business partner with the assigned Business Units (“BUs”);
  • Help the Company become more strategy driven by taking responsibility to link the BU’s operational planning, budgeting and performance management to the Company’s strategic goals.

Trách nhiệm chính / Main Responsibilities

  • Understand business performance of the assigned BUs (Retail Operations/ Supply Chain/ Property) and impact in Company finance;
  • Clearly define the assigned BU’s objectives and link with financial plans;
  • Identify the BU-related operational drivers and KPIs and create visibility into the future;
  • Integrate KPI’s into the planning, forecasting and management and review process;
  • Implement automated dashboards after KPIs are validated;
  • Perform financial budgeting and operational metric tracking for the assigned BUs;
  • Analyze past results of the BUs, performance variance analysis, identify trends, explain for key drivers of these trends and make recommendations for improvements;
  • Work closely with the accounting team to ensure accurate financial reporting;
  • Be a valued business partner with the BU leaders by: providing insightful and actionable business analysis; linking operations and financial performance; tightly managing performance against our strategic goals; helping identifying opportunities for revenue growth and cost savings; identifying and recommend potential process improvement in order to speed up decision making; getting data (e.g. KPI and financial information, benchmarking, economy, market, competitor trends, etc.) to the people who need it in a timely and efficient way;
  • Support the Company’s Treasurer to build and update the weekly/ monthly cash flows relating the assigned BUs when required;
  • Support the business in tracking execution of strategy by periodically reviewing the strategy and providing early warning on the success and failure of the strategy;
  • Create and develop forecasting tools using excel and Power BI;
  • Continually contribute to improve FP&A team’s capabilities, processes, and systems;
  • Prepare periodic management reports with respect to the assigned BU’s activities and achievements which shall be reviewed by FP&A team leader and Finance Manager before submitting to the management;
  • Perform other duties related to the job as assigned by the FP&A team leader;
  • Comply with the Company’s processes, procedures, regulations, and standards;
  • Do alignment about the individual KPIs with the direct line manager and ensure the target achievement;
  • Strive to reach the Company’s Vision and live with our Core Values: Integrity – Be Cause In The Matter – Data Driven – Service Culture – Customer Experience.

Yêu cầu / Requirements

  • Bachelor degree or upper; Passes CFA level 1 is preferred
  • 2-3 years of working experience at the same position level
  • Experience in Auditing, Financial Due Diligence, Valuation and Modelling are preferred
  • MS. Office (word, excel, power-point), BI tools, ERP; strong Power BI skill is required
  • Good at English
  • Deep knowledge of accounting/financial/operational principles
  • Strong analytical and data gathering skills
  • Experience in developing financial report and metrics
  • Logical thinking and skills of analysis and statistic
  • Superior attention to detail
  • Demonstrated team-work skills
  • Good business acumen
  • Good communication skills; be confident interacting with cross business functions and various management levels
  • Honest, careful, high responsibility

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