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HCM - Commercial Finance Analyst

CÔNG TY CỔ PHẦN MAISON RETAIL MANAGEMENT INTERNATIONAL ·
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Loại hình
Toàn thời gian
Hình thức
Tại văn phòng
Cấp bậc
Nhân viên
Ngành nghề
Tài chính / Ngân hàng
Mức lương
23tr - 25tr
Địa điểm
Hồ Chí Minh, Quận 8

Tổng quan

  • Direct superior: Financial Supervisor and Senior Finance Manager
  • Direct reports: Senior Finance Manager
  • Major internal communication: Commercial and other departments.
  • Major external communications: N/A
  • Financial analysis and Business partnering (70%):
  • Analyze financial reports related to revenue, costs, and profitability, comparing them with past performance, budget targets, and current market trends to provide insights.
  • Establish and set KPIs for the commercial team to drive performance, ensuring alignment with business goals.
  • Review current performance metrics, collaborate with the commercial head to identify actions, run scenarios, and provide recommendations to achieve KPIs.
  • Develop financial model and feasibility study to provide recommendations and advice for business projects
  • Calculate and manage the optimal buying plan to ensure healthy stock coverage each month while achieving KPIs.
  • Work closely with the sales team to define sales pricing and discount strategies, while supporting the standardization of pricing schemes.
  • Support commercial teams’ promotion scheme for special events, stimulate P&L and evaluate scheme performance
  • Financial budgeting (20%)
  • Develop and manage the annual budget for the organization, ensuring accuracy and alignment with strategic goals and objectives
  • Identify and implement cost-saving measures and efficiencies to optimize the financial resources of the organization
  • Collaborate with department heads to plan, review and analyze departmental budgets, providing guidance and support in financial decision-making
  • Other tasks assigned by direct supervisor/manager/Director (10%)
  • Bachelor’s Degree in Finance, Auditing, Accounting, Economics, Business,…
  • Minimum of 1-3 years working experience in Finance, knowledge of the Retail market is preferable
  • Exhibits ability to use Microsoft Excel, Outlook
  • Good command in English
  • Strong analytical skills
  • Ability to make good judgments and quick decisions
  • Demonstrate the ability to think both analytically and creatively
  • Strong problem-solving skills
  • Communicates clearly and effectively
  • Manages time efficiently
  • Kinh nghiệm: 1 Năm

Quyền lợi

Cổ phần / ESOP

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