HCM - Finance Supervisor

JOB BRIEF:
A Finance supervisor’s goal in a company is to maximize profits. Finance supervisor performs data analysis and advise members on ways to maximize profits, making them responsible for the finances of a company, support and help with other tasks assigned by Senior Finance Manager and Finance Controller.
DETAILED JOB DESCRIPTION:
Financial Analysis and partnering (60%):
- Use internal and external information to extrapolate future performance based on scenario planning
- Advise line manager/ BM with revenue/ expenses management of commercial risk from concentration of actual result vs budget.
- Analyze commercial impact and advise line manager on brand performance and maximization of profits using the financial resources.
- Understand the drivers of current performance of brands and total company
- Expertise in financial analysis and forecasting will contribute to the overall success and stability of the company.
- Team collaboration: together with the national team you will deliver and manage the function in the best result.
- Develop business model, financial model to support all departments to improve the efficiency
- Work with business partners to turn analysis into value adding insight
Supervise staff (20%):
- Collaborate with cross- functional teams to support business initiatives, evaluate the financial feasibility of projects, and provide financial insights to support decision- making.
- Lead and develop a team of finance professionals, providing guidance, training, and performance feedback.
Financial budgeting and forecasting (10%)
- Identify and implement cost- saving measures and efficiencies to optimize the financial resources of the organization.
- Develop and manage the annual budget for the organization, ensuring accuracy and alignment with strategic goals and objectives
- Collaborate with department heads to plan, review and analyze departmental budgets, providing guidance and support in financial decision- making.
Other tasks assigned by direct supervisor/manager/Director (10%)

- Very strong analytical skills
- Ability to make good judgments and quick decisions.
- Communicates clearly and effectively.
- Exhibits ability to use Microsoft Excel, Outlook..
- Bachelor’s Degree in Finance, Economics Accounting, Business, …
- Modern ERP System knowledge, eg SAP
- Demonstrate the ability to think both analytically and creatively.
- Technical competencies.
- Manages time efficiently.
- Experience in corporate finance
- Strong problem- solving skills.
- Leadership completencies
- Minimum of 3- 4 years working experience in Finance, knowledge of the Retail market is preferable.
- Good command in English

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Cập nhật gần nhất lúc: 2024-08-31 15:45:03