Senior Business Controller
Mô tả công việc
Reporting to the Chief Finance Officer you will be in charge of the following activities:
Financial Analysis and Reporting:
• Conduct in-depth financial analysis of each brand's performance, including revenue, margin, operating profit, and working capital metrics.
• Prepare timely and accurate financial reports and presentations for senior management, highlighting key insights and trends.
Margin Improvement Strategies:
• Develop and implement strategies to optimize gross margins across our portfolio of brands, including pricing optimization, cost reduction initiatives, and product mix analysis.
• Collaborate with cross-functional teams, including sales, marketing, and operations, to identify opportunities for margin enhancement.
• Partner with brand managers to establish targets and action plans for improving operating profit performance.
• Analyze operating expenses and identify opportunities for efficiency gains and cost savings without compromising brand growth and customer experience.
Working Capital Management:
• Monitor and manage working capital metrics, including inventory turnover, accounts receivable days, and accounts payable days per brand.
• Implement strategies to optimize working capital efficiency while balancing inventory levels and brand requirements.
Forecasting and Budgeting:
• Lead the annual budgeting and monthly forecasting processes for each brand, working closely with brand managers and finance teams to develop accurate and achievable financial plans.
• Provide variance analysis and insights to explain actual performance against budget and forecast targets.
Risk Management:
• Identify and assess financial risks and opportunities within the business, including market trends, competitive dynamics, and regulatory changes.
• Develop risk mitigation strategies and contingency plans to protect and enhance financial performance.
Team Leadership:
• Manage and mentor a team of financial analysts, fostering a collaborative and high-performance culture.
• Ensure the professional development of team members through training and skill-building initiatives.
• Drive efficiency and effectiveness within the FP&A team, optimizing processes and workflows.
Yêu cầu công việc
Competencies
• Excellent financial modeling and analytical skills.
• Excellent communication and presentation abilities, with the capacity to convey complex financial concepts to diverse audiences
• Strong analytical and quantitative skills, with the ability to translate data into actionable insights and recommendations.
• Strategic thinker
• Good people leadership
• English proficiency in both writing and speaking
• Ability to effectively make decisions with limited time and information
• Achieve results through influence, persuasion, collaboration, and relationship building
• Maturity and gravitas
Experience and other requirements
• Degree qualified in Finance and Accounting area
• Big 4 advisory / audit background / CFA is a plus
• FP&A/Controlling experience
Các phúc lợi dành cho bạn
Chăm sóc sức khoẻ
Nghỉ phép có lương
Máy tính xách tay
Tỷ lệ cạnh tranh
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Tỷ lệ cạnh tranh
VietnamWorks tính toán tỷ lệ cạnh tranh của bạn dựa trên thông tin ứng tuyển của bạn và so sánh nó với các ứng viên khác cho công việc này sau khi bạn ứng tuyển.
Thông tin việc làm
07/05/2024
Nhân viên
Ngân Hàng & Dịch Vụ Tài Chính > Phân Tích & Báo Cáo Tài Chính
Business Strategy, Business Management, Financial Analysis, Risk Management, Business Finance
Thương mại điện tử
Bất kỳ
Không hiển thị
Không hiển thị
Địa điểm làm việc
Ho Chi Minh, Vietnam
Tầng 4 toà nhà AB, 27B Nguyễn Đình Chiểu, P. Đa Kao, Quận 1, TP.HCM
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