Preparing and developing daily, monthly analysis and reporting for BUs OM/GM & Group; make sure all reports are delivered on time.
Giving warning for BUs OM/GM about the risk of daily expenditure, sales trend.
Focusing on finding issues and giving solutions for improving BUs performance across Group.
Preparing BUs budget and monthly forecasts, rolling forecast. Identify risks and opportunities that affect the achievement of forecast.
Ensure BU are executing the budgeted plan, including tracking actuals.
Collaborate with operation and Back-office departments to support BU.
Supervising FBP team to make sure deliver reports, forecast on time; delegate tasks effectively; develop and training the team; review results from FBP team before delivering to partners.
Other tasks assigned by line Manager.
Yêu Cầu Công Việc
Bachelor's degree in finance, accounting, or a related field. Knowledge of accounting principles and financial statements.
5+ years of experience in financial planning, analysis, and modeling, with team management is advantage.
Ability to present financial information to a non-financial audience.
Detail-oriented; good communication, interpersonal, and presentation skills.
Advanced excel skills & Power Query. Power BI are preferred.
Advantages: Having experience in F&B/nightlife.
PERKS YOU'LL ENJOY
Office at 87A Ham Nghi Street, District 1, HCM
Join one of Vietnam's largest and most prestigious companies in the nightlife sector.
The company provides social insurance based on 100% of gross salary
Be a leader in the thriving lifestyle scene of Vietnam
Work with a young, dynamic, and creative team
Explore diverse career opportunities in nightlife, food and beverage, and luxury retail industries
Enjoy an attractive income and investment opportunities
Participate in annual team-building activities and a grand year-end event