Mô tả công việc
1/ Budgeting, planning and analysis PnL Division:
- Assist the Controlling (CO) team to analysis PnL Division (Sales, COGS, Sales & Marketing expenses) compared with budget, forecast.
- Work with Sales & Marketing team to make the budget annual year as request of Global, Regional and local management.
- Calculate Profitability or simulate expenses when have the indicators impact to business operation.
2/ Investment and Production cost Management:
- Support/prepare cost impact calculations/feasibility studies for invest intentions and projects.
- Coordinate annual budgeting procedures and update invest expectation regularly.
- Work with Production team to understand the variance between actual vs budget, forecast and look for opportunities to reduce production cost.
3/ Controlling Central function cost & Miscellaneous:
- Monthly Analysis Actual performance vs budget & Forecast of Central function cost.
- Monitor cost development and identify unfavorable cost trends.
- Complete monthly, quarterly IT's cost report for local & regional
- Assist the CO team in controlling expenses; tracking against targets, coordinate and implement of all measures required to safeguard sales and profitability of the company.
Yêu cầu
- Final-year students or fresh graduates with less than 1 year of working experience, majoring in Accounting, Finance, Auditing, or related fields.
- Able to work full-time.
- Good proficiency in Microsoft Excel.
- Good command of English (both written and verbal)
- Strong analytical and communication skills; Proactive, self-motivated, and eager to learn; Able to manage multiple tasks and prioritize effectively; Good interpersonal skills and ability to build working relationships.
Quyền lợi
Đào tạo
International working environment with many training opportunities
Xe đưa đón
Company bus from the central to company
Căn-tin
Free lunch at company canteen
Thông tin khác
NGÀY ĐĂNG
11/06/2026
CẤP BẬC
Thực tập sinh/Sinh viên
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kế Toán Tài Chính
KỸ NĂNG
Tiếng Anh Thành Thạo, Kế toán & Báo cáo Tài chính, Quản Lý Chi Phí Dự Án, Đầu Tư, Thành Thạo Excel
LĨNH VỰC
Dịch vụ Y tế/Chăm sóc sức khỏe
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Tiếng Anh
SỐ NĂM KINH NGHIỆM TỐI THIỂU
Không yêu cầu
QUỐC TỊCH
Không hiển thị
Xem thêm
Thông tin chung
Nơi làm việc
- Thanh Oai Industrial Complex, Binh Minh Commune, Ha Noi
Cách thức ứng tuyển
Ứng viên nộp hồ sơ trực tuyến bằng cách bấm nút Ứng tuyển bên dưới:
Hạn nộp: 11/07/2026
