[Highlands Coffee] Senior Commercial Finance Analyst
Erreur
☞ Viet Thai International (VTI)
Vue: 227
Jour de mise à jour: 14-04-2024
Localisation: Ho Chi Minh
Catégorie: Comptabilité / Audit Finance / Banque / Stock
Niveau: Nhân viên
Salaire: Cạnh tranh
Éducation: Đại học
Expérience: 3 - 7 Năm
Description de l’emploi
* 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
Exigences de l’emploi
- 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
Bénéfice d’emploi
- 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
Date limite: 14-05-2024
Cliquez pour postuler pour un candidat gratuit
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