[HCM] Senior Financial Analyst

Pizza Hut Việt Nam · Ho Chi Minh Office (Văn phòng Hồ Chí Minh), Hồ Chí Minh

Loại hình

Toàn thời gian

Hình thức

Tại văn phòng

Cấp bậc

Nhân viên

Ngành nghề

Kế toán / Kiểm toán / Thuế

Phòng ban

Finance & Accounting (Tài chính & Kế toán)

Mức lương

Thương lượng

Địa điểm

Ho Chi Minh Office (Văn phòng Hồ Chí Minh), Hồ Chí Minh

Tổng quan

Financial Analysis
Planning: Budget & Forecast
Management Reporting
Budget Control
Prepare financial analysis of financial statements (Profit or Loss, Balance Sheet, Cash flow report) / sales performance by concepts / channels / dayparts / promotions / business case
Perform variance analysis: Actual vs. Actual; Actual vs. Plan (A&P)
Scenario analysis
Prepare pre-and-post financial evaluations of marketing campaigns, store feasibility studies and business cases
Prepare month-end accrual of A&P expenditure
Monitor and control A&P budget to ensure A&P expenditure are in approved budget.
Provide insightful analysis with executable recommendations
Budget & Forecast
Prepare the annual budget and the periodic financial forecast (weekly and monthly).
Develop and implement Budget templates
In charge of internal reporting including management reports, budget and forecast reports, CAPEX reports etc.
Control expenditures (CAPEX and Expenses) to ensure Actual in line with Budget / Latest Forecast

Bachelor’s degree or higher in Finance, Accounting, Economics
Minimum 5 years of experience in finance and accounting, of which F&B is preferred
Planning skill
Time management
Team management
Integrity, Pro-activeness, Accountability, Humility
Be able to work independently as well as in team
Can-do attitude
Details oriented

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