Mô tả công việc
Mô tả Công việc
Background
This is a core role within Coway Vietnam's Business Management Team, responsible for analyzing company-wide profit and loss and key business metrics and preparing reports for management. We are looking for a candidate with financial accounting knowledge who can lead business planning and drive process improvement.
Job Responsibilities
• Monitor and analyze key management indicators
- Management accounts, customer churn rate, receivables collection rate, sales volume by channel, productivity metrics by
sales staff, etc.
• Monthly closing performance analysis
- Analyze P&L variance versus prior month and business plan
• Prepare management reports
- CFO/CC reports, ARPU reports, customer churn reports (by customer, payment method, and region)
• Support development of annual/mid-term business plans and track performance against plan
• Drive data-driven process improvement and reporting system enhancement
• Guide and manage team members within Business Management Team
Yêu cầu
Yêu Cầu Công Việc
Requirements
• Solid knowledge of financial accounting (degree in Accounting, Finance, or Business Administration preferred)
• Minimum 5 years of experience in management planning, FP&A, or P&L analysis
• Advanced proficiency in Excel (PivotTables, functions, data analysis)
• Strong data management and large dataset handling skills
• Experience with or strong interest in business process improvement
• Strong logical analysis and report-writing skills
Preferred Qualifications
• Accounting/finance certification (e.g., ACCA, CPA, CFA, or equivalent local/international qualification)
• Experience in management planning/FP&A at a manufacturing company or foreign-invested enterprise (Korean-invested company preferred)
• Experience using ERP systems (SAP, etc.)
• Working proficiency in English
Benefits
• Full social insurance coverage
• Full benefits in accordance with labor law
• Opportunity to work in a multinational company with a leading brand in Korea and Malaysia
• Dynamic working environment
• 13th-month salary
• Working hours: 8:00 AM - 5:30 PM, Monday to Friday (No work on Saturdays)
Quyền lợi
Laptop
Chế độ bảo hiểm
Du Lịch
Phụ cấp
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Công tác phí
Phụ cấp thâm niên
Nghỉ phép năm
Thông tin chung
- Thu nhập: 25 Tr - 30 Tr VND
Nơi làm việc
- Tầng 9, Tòa Nhà Phượng Long 2, 16 Nguyễn Trường Tộ, Phường 13, Quận 4, Thành Phố Hồ Chí Minh
Cách thức ứng tuyển
Ứng viên nộp hồ sơ trực tuyến bằng cách bấm nút Ứng tuyển bên dưới:
Hạn nộp: 21/08/2026
