Financial Planning Senior Analyst at Ho Chi Minh City - Cj Cgv Vietnam

• Analyze current and past trends in key performance indicators covering all areas of revenue, cost of goods sold, expenses and capital expenditures
• Track performance indicators, highlight trends and analyze the causes of unwanted discrepancies between actual/forecast/budget
• Lead the company's annual budgeting process by working with budget owners to incorporate the current operating environment and strategic initiatives
• Monitor and manage the ongoing development of Budgeting, Financial Forecasting, Operational Planning and Modeling tools
• Quarterly and monthly financial reports
• Implement and work with Business Intelligence Tools and Dashboard Reports
• Improve performance by evaluating processes to drive efficiency and understand ROI in marketing programs, new website launches, and new projects
• Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
• Support management team and departments who lead with in-depth analysis
• Prepare presentations before the Board of Directors and Management Team
• Perform Ad-Hoc Reporting and Analysis.

JOB REQUIREMENTS
• Bachelor's Degree in Accounting or Finance; High priority MBA / ACCA / CFA / CPA
• At least 03 years of experience in Financial Planning / Control and Analysis
• Experience in Retail / Hospitality / FMCG concepts is preferred