Financial Analyst

Mô tả Công việc

• Support business functions in expense management and proposed actions on material deviations vs. budget and rolling forecast.
• Actively monitor actual performance, highlight any difference between Actual & Budget.
• Perform pricing analysis to highlight risk/opportunity to support management team facilitating decision making.
• Perform analysis of indicators of inventory, revenue, cost of goods, by store/brand/product details.
• Control of promotional programs proposed by the brand ensures effectiveness, stable operation, and no arising risks.
• Based on analysis reports and data models, select and propose actions and solutions to:

+ Optimizing time, workload, and capital usage.

+ Optimize inventory at each store and by brand.

• Make periodical management reports.
• Work with the IT department to systematize and automate analyst reports on revenue, inventory, and management reports, ensuring accuracy and reasonableness.
• Assist in other tasks required by Internal Control Manager (if any).

Yêu Cầu Công Việc

• Graduated from University majoring in Accounting/Finance.
• At least 2 years of experience in Finance - Accounting.
• Have skills in thinking, analyzing, and synthesizing.
• Have critical thinking.
• Good data processing with ability to use analytical tools such as Pivot Table, Power BI.
• Able to work in groups and independently.
• Dynamic, progressive, enthusiastic, eager to learn.
• Proficient in using office computers (especially Excel).