Financial Planning & Analysis Manager (HO - 000217_SHO-FIN-120-123-045-1)

Central Brand & Specialty Việt Nam

Nộp Đơn Ứng Tuyển

Địa điểm

Hồ Chí Minh

Ngày cập nhật
07/05/2026
Ngành nghề
Bán lẻ / Bán sỉ, Tài chính / Đầu tư, Kế toán / Kiểm toán
Hình thức
Nhân viên chính thức
Cấp bậc
Quản lý

Lương
Thỏa thuận
Kinh nghiệm
Không yêu cầu kinh nghiệm
Số lượng
1
Hết hạn nộp
07/06/2026

Phúc lợi

Chế độ bảo hiểm
Du Lịch
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Laptop
Phụ cấp
Công tác phí
Nghỉ phép năm
CLB thể thao

Mô tả Công việc

Role Description: Managing the Budget, Landing and 5Years strategy (modelling, oversee cost and be a partner with stakeholders)

1. Finance: 80%

Work across function to accommodate business requirement into budget/ forecast.
Build and manage the budgeting, forecasting, and long-term planning process.
Coordinate with Brands & Leasing Team to populate the FS for store expansion. Analyse the FS assumption with benchmarking to the current performance & be able to challenge Brand with their assumption.
Landing/ Forecast: in charge of monthly forecast for the whole business including P&L, Overhead, and CAPEX
Budget: In charge of the whole process of annual budgeting including handling budget models
Monitor and drive financial performance against budget/forecast and provide analyses and insights into opportunities and risks to the business teams in a timely manner (incl: Commercial, stock, operation cost…etc)
Analysing financial and operational results to better understand Brands performance.
Evaluating previous budgets, expenditures to develop and implement future budgets. Provide insightful analysis to help the business grow top-line revenues and manage costs.
Any ad-hoc tasks as required

2. Accounting: 20%

Ensure the allocation cost to each store before sending to FAST for posting.
Liaise with FAST team to guide stakeholders on accounting maters (Tax, invoices, supporting documents…etc)
Accruals Rebate management and follow up with FAST team to ensure corrected booking method.
Any ad-hoc tasks as required.

Yêu Cầu Công Việc

Minimum 2 years of relevant experience in a similar role, with strong capabilities in reporting, presentation development, and advanced Excel functions.
Advanced proficiency in Microsoft PowerPoint and Excel is mandatory.
Strong analytical mindset with solid understanding of accounting, financial planning, and commercial principles.
Proven ability to manage multiple priorities effectively and adapt within a dynamic, fast-paced environment.
Highly responsible, result-driven, and detail-oriented.
Good command of English, both written and verbal.

Thông tin khác

Bằng cấp: Đại học

Central Brand & Specialty Việt Nam

Địa điểm Central Retail-163 Phan Đăng Lưu, Q. Phú Nhuận

Thông tin công ty

Qui mô công ty:
Loại hình hoạt động: Công ty đa quốc gia
Website: https://www.facebook.com/CRCVietnamCareer/?locale=vi_VN

0 followers

Giới thiệu về công ty

About us

Central Brand and Specialty Group (CBS), a proud member of Central Retail in Vietnam. is a leading force in multi-category retail, offering a curated selection across Fashion, Beauty, Sports & Sports Lifestyle, Technology, Office Supplies & Stationery, and Premium Food & Beverage. Through its extensive network of branded and specialty stores, CBS delivers high-quality products and exceptional experiences that elevate everyday lifestyles.

Ambition

With expertise in brand management, CBS oversees a diverse portfolio of over 40 leading brands - Supersports, Under Armour, Columbia, Speedo, HOKA, Crocs, Dyson reinforcing its commitment to excellence and innovation across every touchpoint.