Company Description
Pizza Hut Vietnam operates over 100 stores across multiple cities and provinces, supported by a team of around 3,000 team members who share a passion for delivering joyful dining experiences. As part of Jardine Restaurant Group, which first acquired Pizza Hut Vietnam in 2005 and took full ownership in 2011, the brand has expanded steadily in the local market. Pizza Hut has become one of the most recognizable and trusted restaurant brands in Vietnam, known for quality food and friendly service. The organization emphasizes growth, operational excellence, and a collaborative working culture, offering opportunities for career development in a dynamic, customer-focused environment.
Job Scope
- Financial Analysis
- Planning: Budget & Forecast
- Management Reporting
- Budget Control
Key Tasks
Financial Analysis
- 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
Management Reporting
- In charge of internal reporting including management reports, budget and forecast reports, CAPEX reports etc.
Budget Control
- Control expenditures (CAPEX and Expenses) to ensure Actual in line with Budget / Latest Forecast
Job Requirements
- 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
