Financial Analyst
- Recruiter
- Pizza Hut Viet Nam
- Location
- Ho Chi Minh City
- Salary
- Up to 1200$ per month
- Posted
- 12 Sep 2022
- Closes
- 12 Oct 2022
- Job role
- Financial accountant, Financial analyst, Financial controller, Financial planning & analysis
- Sector
- Retail and FMCG
- Contract type
- Permanent
- Hours
- Full time
- Experience level
- Qualified accountant
Job Scope:
- Financial Analysis
- Planning: Budget & Forecast
- Management Reporting
- Budget Control
Assist Finance Manager in preparation of:
Financial Analysis
- Validate marketing proposals for trade activities before execution and do post- evaluation to advise action plan for improvement;
- Support Market Development team to make feasibility study of new stores, remodel, renovation preparation;
- Update monthly store performance review enation analysis Prepare month-end accrual of A&P expenditure;
Budgeting & Forecasting
- Coordinate with Departments during the Budget and Forecast exercise
- Assist Finance Manager in preparing Budget and Forecast
Management Reporting
- In charge of internal reporting including management reports, budget and forecast reports, CAPEX reports etc.
- JFRS reporting
- Prepare monthly PATAM estimation & BSC target
Budget Controller
- Review Purchase Request with available Budget
- Monthly distributing RSC Departmental Budget Tracking Reports
Benefits:
- Hybrid Work Policy (50% work in the office & 50% work from home)
- 13th month salary + KPI bonus
- 16 days annual leave + 6 paid sick leave
- PVI Healthcare extra
- Learning & Training opportunity
- Allowance for personal interest: birthday, wedding, childbirth, funeral,...
- Activities: Sportday, Charity, Party,....
Job Requirement
Education / Training Qualifications:
BA Degree, major Accounting/Finance;
Experience:
Minimum 2 years experiences in finance / accounting, of which F&B is preferred
Knowledge / Skills / Personalities:
Analytical skill and Problem solving capability;
Planning skill
Time management
Team management
Integrity, Pro-activeness, Accountability, Humility
Learning mindset
Teachable attitude
Can-do attitude
Details oriented