Senior Finance Analyst (F&B Chain)

Financial Budgeting & Forecasting

Profit and Loss consolidation by different brand and entities
Builds and manages financial databases by organizing and analyzing a wide range of data source.
Partner with Department Heads to drive monthly rolling financial forecasting.
Cash flow forecast model and working capital consolidation.
Drive annual top down and bottom- up financial budgeting across channels and functions
Build up and lead the variance analysisof actual performance versus budget, prior year, last forecast, etc.
Drive consistent process standardization and management across business to drive the forecast accuracy improvement.

Business Review

Prepare data and information for long term plan, Annual Operation Plan, Monthly Financial Review and Quarterly Financial Review.

Budget management

G&A and controllable cost control
Identify opportunities to optimize and drive productivity improvement.

Business performance

Analyze the Outlet performance across different brands and provide insights to FM and management.
Other ad hoc analysis as requested.
Analyze and deep dive on the manufacturing process to provide insights and cost savings initiatives for Management.

Strong MS Excel, PowerPoint skills and Power BI and advanced English communication
Willing to adapt and learn good stakeholder management skills.
Experienced in management accounting or costing preferable.
Proven experience in Manufacturing environment is a plus.
Experience in retail and F&B segments is a plus.
Bachelor’s degree in accounting or finance
At least 3- 4 years’ experience in the FP&A position, Big 4 audit background is a plus.

Chế độ bảo hiểm, Phụ cấp, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Nghỉ phép năm

Cập nhật gần nhất lúc: 2025-08-05 16:15:03