Financial Planning & Analysis (FP&A) Executive - 8 months

Development Dashboard/ Reports via Power BI (Sales, GP, Stock…etc).
Liaise with FAST Team to drive the month/ year end closing.
Verify documents from various Brands/ Departments before submitting to the FAST team (Accrual, payment requests, invoices, cost centers, etc.) to ensure accuracy figures reflects on BS, P&L.
Maintain Financial Master Data for reporting purposes (#Stores, GFA, NSA, FF, CAPEX, Stock…etc).
Prepare Monthly Deck to BOD, including Brands performance, Expansion Plan, and Business story telling… (PowerPoints).
Assist Finance Manager on preparing 5-Years Strategy and Budget.
Other ad-hoc tasks are assigned by line manager.
At least 3 years’ working experience in Finance (strong Power BI, Excel and PowerPoint)
COMPETENCIES:
(Technical, Operational, Managerial, Human & Cultural Requirements)
Proficiency in Power BI and Excel is a MUST.
Strong problem-solving skills.
Strong communication skills.
Highly responsibilities, quickly adapt to changes and result oriented.
Ngành nghề: Tài chính / Đầu tư, Kế toán / Kiểm toán, Bán lẻ / Bán sỉ
Kinh nghiệm: 3 Năm
Cấp bậc: Nhân viên
Hình thức: Nhân viên chính thức
Địa điểm: Hồ Chí Minh