Business Controller
Henkel Adhesive Technologies Vietnam Co., Ltd.Địa điểm làm việc: Đồng Nai
Hết hạn: 21/06/2024
- Chi tiết công việc
- Giới thiệu công ty
Mức lương: Thương lượng
Loại hình: Toàn thời gian
Chức vụ: Nhân viên
Mô tả công việc
What we offer:-
⦁ Review & analysis business results: Actual performance vs Prior year, Planning, Forecast
⦁ Tracking operational execution in line with objectives/strategies defined by SBU (Strategic Business Unit) Heads
⦁ Communicate financial performance, highlight gap/ opportunities vs Planning/ Forecast
⦁ Drive last best estimate (LBE) and forecast (RFC) process and monitor accuracy of RFC. Closely support the regional controlling team in setting up the Planning
⦁ Support of management in decision making process such as costs reduction initiatives, go to market strategy, business expansion & business investments plans
⦁ Drive Review of Corporate Standards on a quarterly basis ensuring the monitoring of business line profitability (by customer/by product/ by segment)
⦁ Develop pricing recommendation
⦁ Set up business cases to support management decision making/ analyze the financial impact
⦁ Work with business/functional divisions to drive optimum Cash Net Working Capital.
⦁ Other tasks assigned by Head of Finance and Compliance
⦁ Review & analysis business results: Actual performance vs Prior year, Planning, Forecast
⦁ Tracking operational execution in line with objectives/strategies defined by SBU (Strategic Business Unit) Heads
⦁ Communicate financial performance, highlight gap/ opportunities vs Planning/ Forecast
⦁ Drive last best estimate (LBE) and forecast (RFC) process and monitor accuracy of RFC. Closely support the regional controlling team in setting up the Planning
⦁ Support of management in decision making process such as costs reduction initiatives, go to market strategy, business expansion & business investments plans
⦁ Drive Review of Corporate Standards on a quarterly basis ensuring the monitoring of business line profitability (by customer/by product/ by segment)
⦁ Develop pricing recommendation
⦁ Set up business cases to support management decision making/ analyze the financial impact
⦁ Work with business/functional divisions to drive optimum Cash Net Working Capital.
⦁ Other tasks assigned by Head of Finance and Compliance
Yêu cầu công việc
What we are looking for:-
⦁ BA or MA Degree in Finance, Accounting, Economics, Information Systems Management, International Business, or related fields.
⦁ Demonstrated understanding of general business processes
⦁ Showing extensive controlling experience (at least 5 years)
⦁ Demonstrating management and leadership skills
⦁ Strong problem-solving capability, convincing and influencing skills
⦁ Passion for innovation
⦁ Teamwork, well-organized and able to work independently in a matrix organization
⦁ Excellent written and verbal communication skills
⦁ Proficient in Excel, Word, and PowerPoint. SAP a plus
⦁ BA or MA Degree in Finance, Accounting, Economics, Information Systems Management, International Business, or related fields.
⦁ Demonstrated understanding of general business processes
⦁ Showing extensive controlling experience (at least 5 years)
⦁ Demonstrating management and leadership skills
⦁ Strong problem-solving capability, convincing and influencing skills
⦁ Passion for innovation
⦁ Teamwork, well-organized and able to work independently in a matrix organization
⦁ Excellent written and verbal communication skills
⦁ Proficient in Excel, Word, and PowerPoint. SAP a plus
Quyền lợi được hưởng
Thưởng
Performance Bonus / Incentives, Employee Recognition Program
Chăm sóc sức khoẻ
Healthcare coverage, Wellbeing / Life / Disability Insurance
Đào tạo
Training & Development Opportunities, International Career Opportunities
Performance Bonus / Incentives, Employee Recognition Program
Chăm sóc sức khoẻ
Healthcare coverage, Wellbeing / Life / Disability Insurance
Đào tạo
Training & Development Opportunities, International Career Opportunities
Thông tin khác
NGÀY ĐĂNG
21/05/2024
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kiểm Soát Viên Tài Chính
KỸ NĂNG
Financial Analysis, Commercial Analysis, Finance, Financial Planning, Financial Forecast
LĨNH VỰC
Hoá chất/Hoá sinh
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Bất kỳ
SỐ NĂM KINH NGHIỆM TỐI THIỂU
5
QUỐC TỊCH
Không hiển thị
Xem thêm
21/05/2024
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kiểm Soát Viên Tài Chính
KỸ NĂNG
Financial Analysis, Commercial Analysis, Finance, Financial Planning, Financial Forecast
LĨNH VỰC
Hoá chất/Hoá sinh
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Bất kỳ
SỐ NĂM KINH NGHIỆM TỐI THIỂU
5
QUỐC TỊCH
Không hiển thị
Xem thêm
Nộp hồ sơ liên hệ
Henkel Adhesive Technologies Vietnam Co., Ltd.
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