Support business functions in expense management and proposed actions on material deviations vs. budget and rolling forecast.
Actively monitor actual performance, highlight any difference between Actual & Budget.
Perform pricing analysis to highlight risk/opportunity to support management team facilitating decision making.
Perform analysis of indicators of inventory, revenue, cost of goods, by store/brand/product details.
Control of promotional programs proposed by the brand ensures effectiveness, stable operation, and no arising risks.
Based on analysis reports and data models, select and propose actions and solutions to:
+ Optimizing time, workload, and capital usage.
+ Optimize inventory at each store and by brand.
Make periodical management reports.
Work with the IT department to systematize and automate analyst reports on revenue, inventory, and management reports, ensuring accuracy and reasonableness.
Assist in other tasks required by Internal Control Manager (if any).
Job Requirement
Graduated from University majoring in Accounting/Finance.
At least 2 years of experience in Finance - Accounting.
Have skills in thinking, analyzing, and synthesizing.
Have critical thinking.
Good data processing with ability to use analytical tools such as Pivot Table, Power BI.
Able to work in groups and independently.
Dynamic, progressive, enthusiastic, eager to learn.
Proficient in using office computers (especially Excel).
More Information
Degree:
Bachelor
Age:
Unlimited
Job type : Permanent
Salary:
Competitive
Company Overview
CÔNG TY TNHH THỜI TRANG VÀ MỸ PHẨM ÂU CHÂUContact person: Talent Acquisition Team
https://www.acfc.com.vn/Company size: 1.000-4.999
Au Chau Fashion And Cosmetic Co., Ltd. (ACFC) is a subsidiary of Imex Pan Pacific (IPP) Group, specializing in distributing famous international brands...Detail
Au Chau Fashion And Cosmetic Co., Ltd. (ACFC) is a subsidiary of Imex Pan Pacific (IPP) Group, specializing in distributing famous international brands in Vietnam well-known as: Nike, Levi's, GAP, Tommy Hilfiger, Mango, Banana Republic, CK,... We are the driving force of retail and distribution networks to provide full-service retail management in Vietnam. We are a company that values and appreciates TALENT and PASSION We work because we LOVE what we do.
Vietnam Food & Beverage Service Co., Ltd. (VFBS) is a subsidiary of Imex Pan Pacific (IPP) Group, specializing in franchising international fast-food brands such as Burger King, Domino's Pizza, and Popeyes. With a widespread chain of stores and the best customer service nationwide, VFBS aims to provide Vietnamese customers with service quality that meets the standards expected from globally renowned brands.