Finance Manager
ĐỊA ĐIỂM LÀM VIỆC: Hồ Chí Minh
HẾT HẠN: May 30, 2024
JOB DESCRIPTIONS
1. Financial indicators of business activities- Manage financial indicators of revenue, gross profit, opex, capex, EBT and other financial indicators (such as inventory, clearance,…) to ensure achievement of targets according to the approved budget of IPPG
- Continuously improve the management reporting system to ensure professionalism from content to form, including master data files about all financial ratios from detailed to aggregated
- Information is provided accurately and clearly, ensuring professional presentation
- Conduct in-depth financial analysis to identify trends, opportunities, and areas for improvement
- Implement and deploy the company's annual budget in a detailed and clear manner
- Every quarter, coordinates with GBDs and budget owners to update actual business results and reforecast the business plan
- Monitor, manage and control the company’s cash flow to prevent any disruptions. Plan and execute effective strategies to optimize the company's financial liquidity
- Implement and deploy under BOD's direction capital mobilization projects including work related to capital mobilization activities such as bank loan,...
- Build relationship with banks/financial institutions on related tasks (if any)
- Deploying the new Financial Model with high efficiency, making the implementation of new projects fast, accurate, detailed with customization
- DMonitor and ensure that projects, partnerships and investments are duly approved, executed and compliant with financial policies and commercial guidelines
- Re-evaluating effectiveness after projects go into operation, including advising BOD on decisions to close ineffective stores/brands
- Optimal purchasing budgets (OTB) based on set sale forecast plan, along with inventory control, % Sell through (%ST), %Gross Margin (%GM), %Markdown (%MD)...
- Ensure retail price and %GM
- Ensure the pricing strategy closely follows the market at each time and has appropriate adjustments at each time according to the market situation
- Control %GM when actual goods received compared to at estimated time
- Control landed cost structure when goods are actually imported or make adjustments to ensure the %GM (if any)
- Approve promotion programs to optimize sales activities as well as other financial indicators of the brand such as inventory, clearance,... Double-check the detailed conditions of the promotion program to avoid errors/risks before event takes place
REQUIREMENTS
- Bachelor's degree in Finance, Accounting, or related field; MBA or professional qualification (e.g., CFA, CMA, CIMA, ACCA, CPA,…) preferred
- 10-12 years of experience; with 3-5 years at the same level/role
- Having experience in Retail/FMCG is preferred
- Fluent in English, both written and spoken
- Ability to present financial information to a non-financial audience
- Strong organizational and multitasking skills
- Good communication, interpersonal, and presentation skills
- Detail-oriented, strong analytical thinking and problem-solving skills
- Proven leadership skills with the ability to motivate and manage teams effectively.
- Analytical mindset with the capacity to interpret financial data and offer strategic recommendations
- Proficient in Excel, PowerPoint, and other Microsoft Office applications; other skills like Power Query, and Power BI are preferred
BENEFITS
- Have a chance to experience the Unique & Differentiate in Luxury Fashion and Cosmetic Retail industry.
- Get internal purchasing policies for all employee, moreover, you will also have the opportunity to buy high-end fashion products with super special offers in periodic internal sales programs.
- Many kind of engagement activities will engage you and deeply understand the company and colleagues through activities such as monthly happy hour, team building, year end party, internal activities, etc.