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Financial Manager

Công Ty TNHH Trung Sơn Alpha (Hệ Thống Nhà Thuốc Trung Sơn) · Cần Thơ
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Loại hình
Toàn thời gian
Hình thức
Tại văn phòng
Cấp bậc
Trưởng / Phó phòng
Ngành nghề
Tài chính / Ngân hàng
Mức lương
Thương lượng
Địa điểm
Cần Thơ, Cần Thơ, Cần Thơ

Tổng quan

  • Overseeing long-term financial planning, management accounting, advanced data budgeting, commercial performance insights, forecasting models, and delivering direct strategic presentation packs to the executive board.
  • Working Location (Can Tho): 4th Floor, Trung Son Building, 12 Mai Chi Tho Street, KDC 586, Hung Phu Ward, Can Tho City, Vietnam
  • Benefits: Full social insurance contribution based on the employee's full gross salary.
  • Corporate Financial Planning & Strategic Forecasting
  • Lead the Annual Operating Plan (AOP), annual budgeting process, rolling forecasts, and long-term financial planning.
  • Develop and maintain driver-based financial forecasting models covering Revenue, Gross Profit, Operating Expenses (OPEX), Cash Flow, and EBITDA.
  • Conduct scenario planning and sensitivity analysis to evaluate business risks and strategic opportunities.
  • Prepare financial feasibility studies and investment analyses for new store openings, relocations, capital expenditures, and other strategic initiatives.
  • Monitor budget utilization and recommend corrective actions to ensure financial targets are achieved.
  • Management Accounting & Business Performance Analysis
  • Develop and manage monthly management reports highlighting business performance, financial trends, and key operational drivers.
  • Prepare and analyze Profit & Loss statements by store, region, business unit, and product category.
  • Perform detailed variance analysis on revenue, gross margin, pricing, sales volume, product mix, inventory shrinkage, stock aging, operating expenses, and labor costs.
  • Monitor key financial and commercial KPIs including gross margin, promotion ROI, inventory turnover, working capital, labor productivity, and SKU profitability.
  • Identify business risks and improvement opportunities through financial and operational performance analysis.
  • Executive Decision Support & Business Partnering
  • Prepare and present monthly FP&A reports, financial dashboards, and executive performance packs for the CFO, CEO, and Executive Leadership Team.
  • Partner with Operations, Supply Chain, Category Management, HR, and Accounting teams to improve business performance and profitability.
  • Provide financial insights and recommendations to support strategic planning, pricing decisions, cost optimization, and commercial initiatives.
  • Establish financial KPIs and performance dashboards to support data-driven management decisions.
  • Ensure consistency, transparency, and integrity of financial data across all business functions.
  • Lead continuous improvements in financial reporting processes through automation, Business Intelligence (BI), and data analytics solutions.
  • Analyze the financial impact of initiatives and operational decisions across all business functions, providing recommendations to support effective decision-making.
  • Translate financial data into meaningful business insights and strategic recommendations for the CFO and Executive Leadership Team

Quyền lợi

Cổ phần / ESOP

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