Junior Financial Planning & Analysis (FP&A)

RESPONSIBILITIES:

Financial planning:Prepare financial forecast and budget, support line manager to build the

Company's budget:

• Liaise with across functions on forecasting/budgeting processes
• Facilitate to ensure budgeted items are well supported with solid assumptions to validate with actual performance later on
• Consolidate functions inputs into one overall Company's budget/forecast
• Timely submit the forecast/budget to local and regional stakeholders

Reporting and analysis:Periodic and ad-hoc reports and analysis of Company's financial actual

performance vs. budget/forecast for both local and regional stakeholders, including but not

limited to sales & profitability performance, working capital, store performance, etc.

Monitor financial performance including expenditure(both Capex and Opex) and evaluate

Their return on Investment (ROI)

Monitor process of ER (Expenditure Request): review and evaluate ER, track spending based

on approved budget/ forecast

Business partnering:Provide insights & analysis for better business decision-making; partner

with business to build and implement initiatives for growth

F-Study:Conduct feasibility studies for new store openings and new investments/projects.

Other tasks assigned by the line manager

REQUIREMENT:

Qualifications:

• Degree major in Finance and Accounting
• Member of a professional body (e.g. ACCA, CPA) is an advantage

Experience:

• 3-5 years experience in Financial Accounting, Financial Planning & Analysis; preferably in a multinational retail or F&B chain.
• Knowledge of Power BI, Oracle, SAP and other similar ERP systems preferred
• Strong proficiency in Microsoft Excel; knowledge of other data processing tools is a plus

Competencies:

• Possess strong critical thinking and analytical skills
• Have good business & market acumen Strong stakeholder management skills given matrix organization structure, including regional and local stakeholders English and Vietnamese proficiency in both writing and speaking

Application:

Interested candidates, please send your application package to email:[Confidential Information]

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