Senior Finance Analyst

Công Ty Cổ Phần Dược Phẩm PharmacityNhân viên

Mức lươngThoả thuận

Địa điểmHồ Chí Minh

Kinh nghiệm2 - 5 năm

Hạn nộp hồ sơ03/11/2026

Cấp bậcNhân viên

Hình thức làm việcToàn thời gian

Học vấnĐại học

Số lượng tuyển1 người

Nơi làm việcTại văn phòng

Giới tínhKhông yêu cầu

Hạn nộp hồ sơ: 03/11/2026 (Còn 14 ngày)

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Mô tả công việc

Understand the business performance of Commercial business units and impact in Company finance;
Manage forecasting, annual operation plan (AOP), and budgeting process for Commercial business units;
Analyze historical results (including price/ volume mix, revenue, gross margin, EBITDA, KPIs, actual vs budget performance) by (including but not limited to):
(i) Physical stores and on-line sales;
(ii) Number of stores and geographic market;
(iii) Products-SKUs/Brands/Product categories;
(iv) Customer segment and key customers.
Analyze roll outs and closures in the historical period and those planned by geography.
Analyze details of revenue growth and margin payouts between the same stores and new stores.
Generate list of slow-moving items and present clearance plans
Timely identify trends, explain for key drivers of these trends and make recommendations for improvements;
Develop and analyze KPIs for stores’ performance (e.g. sales, gross margin, EBITDA, etc.); Propose action plan for store improvement.
Understand commercial terms with key suppliers, agents and distributors and recommend for initiatives to improve margin and performance.
Responsible for supporting Sales SG&A, partner with Commercial and Marketing Managers for Commercial and Marketing expenses analysis and target planning.
Work closely with the accounting team to ensure accurate financial reporting;
Support the business in tracking execution of strategy for Commercial and Marketing by periodically reviewing the strategy and providing early warning on the success and failure of the strategy;
Prepare periodic Business Reports with respect to the assigned BU’s activities and achievements which shall be reviewed by Finance Manager before submitting to the management;
Partner with Business Intelligent team for Commercial Reporting Automation and Data Integrity.

Yêu cầu công việc

Bachelor’s degree in Economics, Finance, Accounting, Banking, or related fields.
3 years of experience in a similar position. Experience in Auditing, Financial Due Diligence and Financial Modelling are preferred.
MS. Office (word, excel, power-point), BI tools, ERP; strong Power BI skill is required
Deep knowledge of accounting/financial/operational principles
Strong analytical and data gathering skills
Experience in developing financial report and metrics
Logical thinking and skills of analysis and statistic
Superior attention to detail
Demonstrated team-work skills
Good business acumen
Good communication skills; be confident interacting with cross business functions and various management levels

Quyền lợi dành cho ứng viên

2-month probation with 100% salary, fully covered by social insurance during this period.
12 annual leave days and 11 public holidays as regulated by law.
Fully provided with necessary working equipment.
Comprehensive insurance package: Social Insurance, Health Insurance, Unemployment Insurance, and Private Health Insurance.
Year-end bonus and annual salary review.
Young, dynamic working environment with great opportunities for career growth and advancement.