Head of Financial Planning And Analyst

Salary: Negotiable

Department: Finance

Company: CÔNG TY TNHH DỊCH VỤ THƯƠNG MẠI YES4ALL - HQ

Application deadline: 05/04 — 31/05/2024


Head of Financial Planning And Analyst

Job description

Yes4All is one of the leading brands for home sporting goods & furniture in the e-commerce market. Founded in 2010, we have strived to be in the top 1% retailers on Amazon US. Based in California with an operation office in HCMC, we have young and talented members with expert knowledge and experience in the e-commerce industry.

We are on an ambitious journey to dominate not only Amazon‘s sporting goods market but also to enter new e-commerce markets from many regions like Canada, Europe, Japan. Besides, Home sporting goods, Furniture, Outdoor and Gardening are also great opportunities that we desire to occupy and create significant values. With our steady knowledge in E-commerce, Yes4All started to provide end-to-end ecommerce-enabler service in order to help Vietnamese and global manufacturers or struggling sellers bring their products to the US & International markets.

I. ROLES & RESPONSIBILITIES

  • Lead team of 5+ members
  • In charge of financial modelling for 5YP, 3YP and 1YP strategic planning, and fund raising
  • Involved in setting targets for investors, company, departments and own team
  • Monthly track and monitor performance with quick gap analysis and action
  • In charge of appraising targets for company and departments
  • In charge of Business Update, Quarterly Review, Rolling Forecast, monthly PL/CF
  • In charge of working with financing institutions to ensure sufficient funds
  • In charge of CF forecast and improving forecast accuracy
  • Implement Internal control framework and audit process
  • Revamp ERP and related control systems
  • In charge of IPO/Internal control plan
  • In charge of group tax
  • Support business planning by providing financial analysis and modelling
  • Identify and measure key success drivers
  • Support decision making with data and insight
  • Responsible for providing accurate and timely finance information
  • Production of the monthly business performance pack for CEO and COO
  • Work with non- finance managers to drive the budgeting process
  • Contributing to ad hoc financial projects as required as part of the overall finance function
  • Analyzes company costs, industry pricing trends and prices at competitor companies.

II. REQUIREMENTS

Education:

  • Bachelor degree or above
  • Major in finance and accounting, business administration, economics, etc.

Experience:

  • 10+ years experiences in planning & budgeting, financial analysis, revenue management, Internal control, Risk management, Treasury, Tax, Operations and other Finance related fields
  • 6+ years leading team of more than 5 members
  • Ecommerce experience is a plus
  • ERP implementation and usage experience is preferred

Skills:

  • Excellent powerpoint and presentation skill, experience working with C-suite is a plus
  • Proficiency in MS Office and financial modelling skill
  • Excellent verbal and written communication skills
  • Strong knowledge of accounting principles, systems and practices
  • Experience working with financing institutions
  • Strong analytical skills
  • Strong negotiation skills
  • Strong multitasking skills
  • Strong problem-solving skills
  • Strong presentation skills
  • Ability to work under pressure
  • Ability to work independently

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