Senior Brand Financial & Budget Analyst

A. FINANCIAL ANALYSIS AND BUSINESS PARTNERING (65%)
• Lead revenue / margin / contribution reporting and explanation of performance against budget, prior performance, and market conditions.
• Provide commentary to be included in the monthly business performance review and report.
• Support business partners to produce the annual sales target and budget and quarterly/ monthly re-forecasts including commentary.
• Analysis concentration of revenue & cost and stocks on hand to identify commercial Risk.
• Analysis sales and stocks, buying history in order to create a suggestion buying plan to partner as well as promotion scheme to make sure align with company policy and achieved KPI
• Support the production of commercially viable business cases to deliver the strategic initiatives, new store investment
• Use internal and external information to extrapolate future performance based on scenario planning
• Work with business partners to turn analysis into value adding insight and the strategic plan using insight analysis
B. BUDGET CONTROLLER AND REPORTING (35%):
• Control purchasing procedure (verify all PR on procurement)
• Managing effectively, analyze operating costs of Brands.
• Analyze budget data in comparison with actual data for the trend, variances.
• Coordinate in making budget plan for bands and back-office departments
• Forecast monthly, quarterly, semi-annual or annual profits and provide analytical review, feedback, and recommendation to executive management.
• Highlight future risks and opportunities by reforecasting the in-year expected results
• Any other responsibilities and ad-hoc reports by manager
• Monitor and track the delivery of strategic initiatives

Lương tháng 13, KPI
,#Du lịch, team building
,#Laptop cá nhân cho từng nhân viên

Financial Analysis, Budget Planning, SAP proficiency, Budget Control, Budget Control, Costing Management, SAP proficiency