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This job post is managed by
Anh Nguyen
Skills
Job description for Financial Analyst at Pizza Hut Việt Nam
* Job Scope:
- Financial Analysis
- Planning: Budget & Forecast
- Management Reporting
- Budget Control
- Assist Finance Manager in preparation of:
* Financial Analysis
- Validate marketing proposals for trade activities before execution and do post- evaluation to advise action plan for improvement;
- Support Market Development team to make feasibility study of new stores, remodel, renovation preparation;
- Update monthly store performance review enario analysisPrepare month-end accrual of A&P expenditure;
* Budgeting & Forecasting
- Coordinate with Departments during the Budget and Forecast exercise
- Assist Finance Manager in preparing Budget and Forecast
* Management Reporting
- In charge of internal reporting including management reports, budget and forecast reports, CAPEX reports etc.
- JFRS reporting
- Prepare monthly PATAM estimation & BSC target
* Budget Controller
- Review Purchase Request with available Budget
- Monthly distributing RSC Departmental Budget Tracking Reports
* Benefits:
- 13th month salary + KPI bonus
- 16 days annual leave + 6 paid sick leave
- PVI Healthcare extra
- Learning & Training opportunity
- Allowance for personal interest: birthday, wedding, childbirth, funeral,...
- Activities: Sportday, Charity, Party,....
Kinh nghiệm / Kỹ năng chi tiết
- Education / Training Qualifications: BA Degree, major Accounting/Finance;
- Experience: Minimum 2 years experiences in finance / accounting, of which F&B is preferred
* Knowledge / Skills / Personalities:
- Analytical skill and Problem solving capability;
- Planning skill
- Time management
- Team management
- Integrity, Pro-activeness, Accountability, Humility able to work independently as well as in team
- Learning mindset
- Teachable attitude
- Can-do attitude
- Details oriented
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Glints is the leading talent ecosystem in Southeast Asia. Our mission is to enable the 120 million professionals in the region to grow their careers and empower organizations to hire the right talent from anywhere in Southeast Asia. Officially launched in 2015 in Singapore, Glints has empowered more than 5 million talent and 60,000 organizations to realize their human potential. Today, we stand at the forefront of human capital empowerment as the fastest-growing startup in the career development and talent recruitment space. Glints currently operates in Indonesia, Malaysia, Singapore, Vietnam, Philippines, and Taiwan.