Business Analyst - Capital Planning

Thương lượng 915 lượt xem - Hết hạn trong 23 ngày

Các Phúc Lợi Dành Cho Bạn

Attractive Package
18 Annual Leaves/ Year
Career Development Opportunities

Mô Tả Công Việc

1. Capex process owner:
- Help all functions especially Supply Chain and Commercial functions to prepare business cases for all Capex purchases;
- Be Capex process owner to justify capital projects and manage cost under budget. Alert senior managers when budget excess for further approval as per LCOA;
- Co-ordinate with productivity manager to provide the necessary information of Post evaluation for key SC projects given cross-functional review;
- Provide cost tracking for major projects to ensure capex spend is in line with budget. Alert Function Head/Project manager if scope changes or over budget for prior approval. Monthly reporting to Function Head/Project Managers and status update;
- Maintain monthly capital planning template for internal and Group on time and with quality.

2. RE/BP process:
- Be responsible for end-to-end completion of monthly forecast, and annual planning cycles independently.
- Plan, liaise & engage stakeholders in collecting budget inputs & undertake detailed analysis and submission to planning systems.
- Act as the liaison to the BI Group office, for all reporting and analysis-related queries (ex: variance analysis).
- Generate monthly management reports, and provide recommendations based on analysis to partners on fact-based actions to improve business performance and increase cost-efficiency
- Act as gatekeeper for P&L line items, highlighting risks and opportunities, to minimize the risk of inaccurate numbers or assumptions that impact RE/BP accuracy
3. Business Partnering:
- Financial partner for shared service functions such as IT, PAC.
- Monitor the spends, to ensure that cost is booked correctly and in line with RE.
- Work with functional heads to prepare COE at the month-end and build the best estimation for RE/BP data.
- Act as Finance Lead in Business Partners' Initiatives for Productivity.
- Hold quarterly meetings with function heads to review COE and highlight the risks/opportunities.
- Perform root cause analysis, identify and define areas for improvement of business processes
- Grasp the business needs and issues, continuously evaluate the current process to identify the gap
- Lead a simplified and efficient SOP that improves the accuracy, efficiency, and automation of business processes and reporting systems related to their job area
4. Ad-hoc requirements as requested from line manager:
- Support internal & external business partners with frequent ad-hoc request.
- Participate in the implementation of initiatives related to Planning & accounting systems
Xem toàn bộ Mô Tả Công Việc

Yêu Cầu Công Việc

- Minimum BA in Finance, Business, Accountancy or equivalent. Certified accountant is an advantage.
- Minimum 4-8 years experience in Financial Planning & Analysis or related roles in an independent position, preferably in FMCG environment.
- Knowledgeable about accounting, financing, with business acumen.
- Solid in analytical skills and result-oriented
- High degree of maturity, confidence with strong communication, influence and interpersonal skills to deliver through others and manage the multiple stakeholders effectively in a matrix organization
- Proficiency in verbal & written English.
- Proficiency in MS office (esp. Excel). Experience with SAP is preferred.
- Flexible working hours and ability to work under intense pressure

Địa Điểm Làm Việc

485 Xa lộ Hà Nội, Linh Trung, Thủ Đức, Hồ Chí Minh, Việt Nam

Về Chúng Tôi

Coca Cola Beverages Vietnam Ltd. started its operation in 1994. It has plants in Ha Noi, Da Nang and Ho Chi Minh City. Ho Chi Minh City is the company's head office.
Coca Cola Beverages Vietnam Ltd. is a 100% foreign-invested company. It is a subsidiary of the Bottling Investments Group (BIG) which is 100% owned and operated within The Coca Cola Company. BIG was established in 2004 with the purpose of building sustainable bottling businesses around the world. Today, BIG operates on four continents with one of the largest and most geographically diverse footprints, operating bottlers in countries around the world including Germany, China, Brazil and India.
Besides the world's most famous brand, Coca Cola, Coca Cola Beverages Vietnam also produces Fanta, Sprite, Minute Maid Splash (juice), Samurai (energy drink), Dasani (purified water), Nutriboost (fruit milk) and Schweppes (soda water, tonic).

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Địa Điểm Công Ty

485 Ha Noi Highway, Linh Trung Ward, Thu Duc Dist, HCM

CHƯƠNG TRÌNH THẠC SỸ TÀI CHÍNH QUỐC TẾ | ĐẠI HỌC J.M.LYON 3 (PHÁP) | VIỆN ĐÀO TẠO QUỐC TẾ - ĐẠI HỌC THƯƠNG MẠI

CHƯƠNG TRÌNH THẠC SỸ TÀI CHÍNH QUỐC TẾ | ĐẠI HỌC J.M.LYON 3 (PHÁP) | VIỆN ĐÀO TẠO QUỐC TẾ - ĐẠI HỌC THƯƠNG MẠI

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