Senior Financial Analyst - HCM

Salary: Negotiation

Location: TP Hồ Chí Minh

Team: Finance

Application deadline: 26/02 — 30/04/2021

Job Description

Job Description:

1. Business Intelligence with Data Driven mindset:
 • To review (i) all business data reports/queries across departments (ii) basic consumer data reports/queries
• Coordinate with IT to review all business data reports to understand how those reports are built and to interpret data;
• Define key metrics and their relationship of each reports to measure business performance;
• Re-code or improve existing reports to fit with business;
• Create/Build Dashboard to visualize Existing Reports in various format such as Bar, Chart, Trend Line, …

2. To improve underlying process of data management and organization as needed across database
• Acquire data from multiple data sources, understand and maintain the flow of data from sales, commercial, …;
• Ensure correct and accurate usage of existing data sources – including design and execution of data preparation activities to support analytics and insight needs;
• On-going maintenance of dashboards or reports that have been commissioned to key users.
• To develop reports that deliver clear information timely working with users
• Define, create, and maintain dashboards to review operational efficiencies and drive decision’s quality throughout business and other partner departments;
• Work with cross-functional partners to design and execute controlled experiments to quantify the effects of product changes;
• Support all Departments of Business in building automatic Reports for Tracking Performance or KPI Tracking …

3. Planning:
• Responsible for preparing annual budget; monthly financial forecast and estimate Reporting and follow-ups
• Internal management reporting, e.g. periodic business review deck, management P&L, B/S and CF timely and promptly
• Budget and Forecast reporting 
• Follow up and follow through plans and execution
4. Financial Analysis
• Prepare analytical review of financial statements both external and internal together with insightful commentaries and recommendations
5. Financial Controlling
• Budget & Target control
6. Business Modelling
• Prepare financial business cases
• Evaluate CAPEX and New store feasibility study
• Financial scenarios and risk assessments
7. Performance Management
• Periodic review financial performance of stores and the entire company

Education/Training Qualifications: Minimum BA Degree, major Accounting/Finance; Certified accountant is an advantage
Experience: Minimum 5 years experiences in Financial planning & Analysis, of which Retail and F&B industry are a plus
Knowledge / Skills / Personalities:
• Strong knowledge of Finance, Accounting & Tax;
• Strong technical skills of budgeting, financial analysis, business modelling
• Proficiency in verbal and written English
• Be able to work under high pressure and independently
• Problem solving skill;
Personalities: Integrity; Humility; Responsibility and Accountability; Growth mindset;

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