Job Requirements
Job benefits
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Medical insurance
To ensure your health and wellbeing, you have various medical plans to choose from depending on your situation and unique needs. From partial up to full medical coverage, we got you covered.
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Team-building events
Our company simply cannot function well without teams of people working together. That said, we provide numerous team-building activities and events for you and your team to nurture meaningful relationships between every individual.
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Professional Development
Every employee is an invaluable asset to any team; that's why we want to help you grow. Level up your skills and expertise through our professional co-development programs with notable organizations. We will cover the cost.
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Skills
Job description for Financial Analyst Officer at Jollibee Việt Nam
- 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
- 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
- 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
- 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
- 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
- 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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