Lương: Thỏa Thuận

Địa điểm: [MO] Phòng Tài Chính

Hạn nộp hồ sơ: 19/11 — 31/12/2021

Chia sẻ:

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Mô tả công việc

Job objective :

  • Business partner to Jollibee key management – providing insights, analysis and value add reporting
  • Process management and support for the forecasting and budget cycles
  • Continuous improvement mindset to lead and support change across Vietnam
  • Establish and leverage key relationships throughout the organization
  • Management of the year-end, month-end, and quarter-end processes
  • Lead and support key projects

Major responsibility:

1. Reporting & Business Planning

  • Lead consolidation of core financial information across the region
  • Manage Financial Planning & Reporting Process for the regions, including monthly Outlook, Budget, Target and Strat Plan
  • Provide analysis of monthly results (P&L, Balance Sheet, and Cashflow), including reporting on other business performance metrics
  • Monitor and analyses current and past trends in key performance indicators including revenue, cost of sales, expenses, capital expenditures, and cash flow
  • Produce value-adding reports and analyses to management and business leaders
  • Prepare presentations to JBVN & EMMEA management

2. Business Partnering

  • Develop financial models and simulate box eco models to support strategic initiatives
  • Analyses complex financial information and reports to provide accurate and timely financial recommendations to management for decision-making purposes

3. Process Management & Improvements

  • Identify and execute improvements to the planning and reporting processes
  • Propose and develop new planning solutions
  • Establish structured communications with management and markets
  • Improve performance by evaluating processes to drive efficiencies

Requirements:

  • Bachelor Degree in Finance, Accounting, Economics, or related field required
  • English proficiency in both verbal and written
  • From 3 – 4 years of working experience in FP&A, experience in QSR is a plus
  • Professional Accounting Qualifications such as CPA, Chartered Accountant or MBA is a plus but not required
  • Strong understanding of Vietnam Accounting Standards and/or IFRS required
  • Risk management and internal control experience
  • Interpersonal communication skills are extremely detail-oriented and organized
  • Ability to work independently and make decisions with minimal supervision

Benefits:

  • 13th-month salary, KPIs.
  • Provide tool working equipment
  • Social and health insurance of the Employee will be paid in accordance with the regulations on insurance.
    Time of Rest: According to the Company‘s Labor Regulation and current labor regulations.
  • Opportunities to learn, participate in internal training courses
    Opportunities for rapid growth and advancement to senior management positions.

 

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