Toàn thời gian
Tuyển 1 người
Hồ Chí Minh
Đăng tuyển ngày 28/09/2021

Địa điểm làm việc

Mô tả công việc

- Financial forecasting

  • Work with all departments (senior levels) to build annual budget for spending o Do forecast of financial result of the company
  • Preparemonthlycashforecast

- Financial analysis

  • Monitor the forecast to ensure the reality is close to the forecast
  • Review & update forecast monthly based on the up-to-date requirements/ business
  • situation
  • Doperiodicalanalysistoensuretheefficiencyoftheplanningandtofindroomsforcost
  • deduction/ saving as long as to enhance productivity o Preparefeasibilitystudyfornewshops/newprojects o Prepare & analyze financial ratios such as DSO, ROA

- Management reporting

  • HandlemanagementreportssuchasactualexpenseperBU/shop/department,revenue
  • per shop, shop ratios (opening ratio, closing ratio, suspending ratio, etc.) o Newreportsasrequiredtimetotime

- Pricing

  • Valuatenewproducts’prices
  • Review & revaluate the current products’ prices when necessary

- Finance & accounting background and/ or 1 – 2 years of relevant experience

- Patient, careful & commitment

- Good at MS Excel

- Knowledge/ experience on other analysis tools is a plus.

Kỹ năng

Analysis
Reporting
Communication Skills
Microsoft Office

Quyền lợi

- Participating in full insurance regimes

- Support office lunch

- Birthdays, holidays, events, resort mode combined with Team Building are held regularly

- Working in a dynamic, professional environment with friendly colleagues.

Giới thiệu về công ty
Hồ Chí Minh
Food & Beverages
Địa chỉ

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