Đến nội dung chính
tuyển dụng.app
← Dịch Vụ Thương Mại Tổng Hợp Wincommerce

Finance Team Leader (HCM/HN)

Dịch Vụ Thương Mại Tổng Hợp Wincommerce · Hồ Chí Minh
Ứng tuyển tại trang chính thức ↗
Loại hình
Toàn thời gian
Hình thức
Tại văn phòng
Cấp bậc
Trưởng nhóm
Ngành nghề
Tài chính / Ngân hàng
Kinh nghiệm
Từ 3 năm
Học vấn
Đại học
Mức lương
Thương lượng
Địa điểm
Hồ Chí Minh, Hồ Chí Minh, Hồ Chí Minh

Tổng quan

  • Deploy, continuously monitor & update, report & analyze the financial performance / operational efficiency of the Chains to provide effective advice/recommendations that ensure optimization of Financial and Business indicators. Ensure achievement of business targets and allocated revenue goals.
  • Take overall responsibility for establishing and controlling the budget within the assigned scope to ensure it is always optimized and most effective.
  • Responsibilties:
  • Build, control cost norms, limits, budgets and financial authorization
  • Coordinate in building cost norms and limits to support Business Plan preparation
  • Forecast and prepare budget within assigned scope. Monitor and control budget preparation and execution to ensure cash flow for operations
  • Propose solutions to control financial risks, develop action plans and coordinate implementation of solutions to reduce financial risks
  • Business performance analysis reporting
  • Organize implementation of management reports according to the planned portfolio
  • Organize review of the implementation of action plans/recommendations stated in the reports (if any)
  • Analyze significant variances between actual and budget
  • Refer to market benchmarks, prepare periodic or ad-hoc financial risk assessment reports as required by Leadership at each time
  • Proactively trigger internal forecasts to help the business achieve defined targets
  • Prepare presentation materials for the Board of Directors on Finance, ensuring complete content and present if required
  • Evaluate business operation efficiency
  • Participate in building/appraising the Company’s salary and bonus policies
  • Deploy specific revenue targets for each Business Unit to ensure achievement of revenue growth plans for each Region/Area
  • Calculate KPI achievement rates as the basis for the HR Department to process KPI-based salary payments
  • Calculate KPI achievement rates as the basis for year-end performance evaluation of Divisions/Departments within the assigned scope
  • Cost optimization control
  • Organize control to ensure expenses are within the approved budget and appraise out-of-budget expenditures
  • Monitor, follow up, coordinate and support related parties to ensure solutions are implemented
  • Propose cost improvement and optimization solutions
  • Evaluate investment efficiency, new openings and key transactions
  • Evaluate and propose solutions to improve investment efficiency of upcoming projects; financial efficiency of new store locations based on pricing framework and investment rates; and financial efficiency of planned business programs/plans
  • Deploy projects to optimize the Company’s operational efficiency and system projects
  • Others
  • Provide professional appraisal opinions when requested by related departments
  • Support projects carried out by the Finance Department
  • Education:
  • Bachelor’s degree in Accounting, Auditing, Corporate Finance
  • Experience:
  • At least 02 years in an equivalent position, or more than 03 years of experience in related team management roles at Retail companies, FMCG, MNC groups, or multi-industry conglomerates
  • Certificates / Licenses
  • Related certificates (advantage): CPA / CFA / ACCA
  • Professional Competencies
  • Solid understanding of retail operations/business (Hypermarket, Supermarket, Minimart, Convenience Store…)
  • Understanding of Retail Merchandise Management
  • Sharp business acumen and ability to identify business opportunities
  • Excellent analytical ability and solid business judgment

Yêu cầu

  • Finance

Quyền lợi

  • Chế độ bảo hiểm, Du Lịch, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương
Chế độ bảo hiểmChế độ thưởngTăng lươngChăm sóc sức khỏeDu lịchĐào tạo

Tóm tắt thông tin từ tin tuyển dụng chính thức. Xem bản gốc ↗

Quan tâm đến vị trí này?

Bạn sẽ được chuyển đến trang ứng tuyển chính thức của nhà tuyển dụng.

Ứng tuyển tại trang chính thức ↗
Đây là doanh nghiệp của bạn? Nhận quản lý trang, yêu cầu chỉnh sửa hoặc gỡ bỏ
→