Junior Financial Analyst

ABOUT KFC

Colonel Harland Sanders opened the first KFC in Corbin, Kentucky, in 1938. He started with one restaurant, 11 herbs and spices, and an idea. From there, our incredible brand and product grew to what it is today. KFC is one of the five brands operated by our parent company, Yum! Along with Pizza Hut, Taco Bell, The Habit Burger Grill and recently added Heartstyles.

KFC first came to Vietnam in 1997 with our first restaurant in Super Bowl, Ho Chi Minh City. Today, we are the biggest business in the fast-food industry in Vietnam, with more than 200 restaurants run and 5,000 restaurant team members. The Restaurant Support Centre (RSC) is located at the Bluesky office, Tan Binh District near Tan Son Nhat Airport.

POSITION SUMMARY

Role Title:Finance Analyst.

Department: Finance.

Section: Finance

Role Purpose:

The Finance Analyst Role will involve coordinating finance efforts, assisting with financial analyses, and enhancing portfolio company performance.

Reporting directly to Finance Manager.

Key Responsibilities:

Management report:

oPreparing management report on daily, weekly and monthly basis.

oPreparing monthly P&L forecast, analyzing variances between actual and forecast.

oTracking AOP budget, analyzing and commenting monthly variances between actual and budget.

Investment analysis:

oEvaluating the feasibility and providing analysis to support the BOD in making new investment decisions.

oAnalyzing the store&aposs portfolios and financial projections to advise the company on making recent investment decisions.

Marketing analysis:

oPre & Post - Campaign analysis: Target sales, Cost of sales, budget, profit

oTracking, analyzing, assessing, and reporting on campaign performances (daily, weekly, monthly, quarterly).

oAnalyzing databases to provide insights into business operations, promotion campaigns, and customer behavior.

Financial analysis & control:

oManaging marketing budget with function-wise cost analysis.

oMonitoring, verifying, and highlighting the need for corrective action where necessary on all out-sourced or off-site financial transactions.

oManaging variable and semi-variable costs at stores based on the Pacesetter tool.

oGather and connect data from internal and external sources to help KFCV business leverage data and identify opportunities for improvement, spot trends, recognize potential issues, and offer solutions.

Other tasks per assignment of HOD.

Professional Skills:

Bachelor&aposs degree in Finance, Audit, Accounting.

Must have at least two years of experience in Financial Planning and Analysis (FP&A)

Have good experience in business analysis and corporate planning.

Ability to use Power BI and visualize data.

Key experiences:

Proven track record of working under pressure/to tight deadlines.

Experience in working with relevant internal departments.

Experience in project management.

Good time management skills.

Excellent analytical skills.

Good communication, presentation skills.

Be able to pay attention to detail.

Be able to use English.

KFC Vietnam is an equal opportunity employer. We encourage applications from candidates of all backgrounds and experiences.

Disclaimer: This job description may not be a complete description of all the jobs and may be changed from time to time at the discretion of the management. It is intended to convey information essential to understanding the scope of the role. It is not intended to be an exhaustive list of skills, efforts, duties, responsibilities, or working conditions associated withtheposition.