[Highlands Coffee] Senior Commercial Finance Analyst

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☞ Viet Thai International (VTI)

Ver: 210

Día de actualización: 14-04-2024

Ubicación: Ho Chi Minh

Categoría: Contabilidad / Auditoría Finanzas / Banco / Acciones

Posición: Nhân viên

Salario: Cạnh tranh

Educación: Đại học

Experiencia: 3 - 7 Năm

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Descripción del trabajo

* Summary

This role provides end to end support and analysis to add value that will assist in decision making and will together with Marketing function and department head to drive the investment effectiveness towards 2026 Brand strategies, Store format profitability, Digital Ecommerce growth and profitability.

This role also drives the forecast and ad hoc analysis with aim to provide operational teams and executive management a snapshot into expected marketing performance for both financial and non-financial audiences.

* Key Accountabilities:

Drive Revenue Growth and the effectiveness and efficiency marketing investment

  • Support and drive full end to end financial management of all marketing investment across sales channels and format (Brand/Product/Instore/Digital/Ecommerce) including PnL creation, financial metric measurements and optimization, scenario planning, pre and post evaluation analysis.
  • Co-pilot, influence and align across functional stakeholders on key financial metrics, measures to deliver optimized innovation (New Product Development) performance.
  • Work cross-functionally with key partners in marketing and analytics to develop business insights that drive revenue growth
  • Franchise Management, sales and profitability driving.
  • Developing frameworks, tools and reporting such as pricing model, ROI calculators, marketing effectiveness measurement, revenue compensation plans, apply cross – sales channels, formats.

Marketing activities planning, forecasting and budget controlling

  • Partnership with Department Heads and Managers to work out on annual budget and monthly rolling sales forecasting
  • Revenue performance variance and driver of growth analysis
  • Control marketing budget

Pricing management

Ad hoc support for strategic analysis

Requerimiento de trabajo

  • Bachelor’s degree in Finance/Accounting/Economic Degree
  • Master’s degree/ACCA/CPA is preferred
  • 3+ years experiences in forecasting, financial analysis and partnering with Marketing organization. Food & beverage industry, with an emphasis on coffee, tea and bakery is preferred.
  • Strong experience in working as a business partner in deliver better decision support.
  • Using strong marketing acumen, critical thinking and analytical skills to drive business outcomes.
  • Experience in Digital Ecommerce Marketing model.
  • Knowledge ofMarket trend, competitors understand, insights generation
  • Excellent in Analytical skills as well as a strong business acumen.
  • Experts excel skills; extensive experience building operating models and analyzing large data sets.

Why should you join us?

  • Social Insurance on gross salary
  • Necessary equipment provision
  • Annual performance bonus up to 3 months
  • Annual salary review
  • Public holidays + Christmas Day (25th Dec)
  • Premium Health Insurance for employees (and support for employee’s families – Manager level & above)
  • Annual health check
  • Free training program (internal & external)
  • Tons of employee engagement activities
  • Birthday gifts
  • Discount on selective stores of Highlands Coffee & Pho 24
  • Flash internal sales of all brands belonged to Viet Thai International

Beneficio laboral

  • Laptop
  • Chế độ bảo hiểm
  • Du Lịch
  • Phụ cấp
  • Đồng phục
  • Chế độ thưởng
  • Chăm sóc sức khỏe
  • Đào tạo
  • Tăng lương
  • Công tác phí
  • Nghỉ phép năm
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Plazo: 14-05-2024

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