Finance Team Leader

Job Purpose:

- Deploy, continuously monitor & update, report & analyze the financial performance / operational efficiency of the Chains to provide effective advice/recommendations that ensure optimization of Financial and Business indicators. Ensure achievement of business targets and allocated revenue goals.

- Take overall responsibility for establishing and controlling the budget within the assigned scope to ensure it is always optimized and most effective.

Responsibilties:

1. Build, control cost norms, limits, budgets and financial authorization

- Coordinate in building cost norms and limits to support Business Plan preparation

- Forecast and prepare budget within assigned scope. Monitor and control budget preparation and execution to ensure cash flow for operations

- Propose solutions to control financial risks, develop action plans and coordinate implementation of solutions to reduce financial risks

2. Business performance analysis reporting

- Organize implementation of management reports according to the planned portfolio

- Organize review of the implementation of action plans/recommendations stated in the reports (if any)

- Analyze significant variances between actual and budget

- Refer to market benchmarks, prepare periodic or ad-hoc financial risk assessment reports as required by Leadership at each time

- Proactively trigger internal forecasts to help the business achieve defined targets

- Prepare presentation materials for the Board of Directors on Finance, ensuring complete content and present if required

3. Evaluate business operation efficiency

- Participate in building/appraising the Company’s salary and bonus policies

- Deploy specific revenue targets for each Business Unit to ensure achievement of revenue growth plans for each Region/Area

- Calculate KPI achievement rates as the basis for the HR Department to process KPI-based salary payments

- Calculate KPI achievement rates as the basis for year-end performance evaluation of Divisions/Departments within the assigned scope

4. Cost optimization control

- Organize control to ensure expenses are within the approved budget and appraise out-of-budget expenditures

- Monitor, follow up, coordinate and support related parties to ensure solutions are implemented

- Propose cost improvement and optimization solutions

5. Evaluate investment efficiency, new openings and key transactions

- Evaluate and propose solutions to improve investment efficiency of upcoming projects; financial efficiency of new store locations based on pricing framework and investment rates; and financial efficiency of planned business programs/plans

- Deploy projects to optimize the Company’s operational efficiency and system projects

6. Others

- Provide professional appraisal opinions when requested by related departments

- Support projects carried out by the Finance Department

• Cấp bậc: Nhân viên (associate) • Loại công việc: Toàn thời gian