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Mô tả công việc
Work closely with Budget owners to get data and do analysis cost and build rolling estimate costing and validate actual cost monthly.
Issue monthly and quarterly reports to Budget owners including analysis of variances vs Budget/Forecast.
Analyze financial data to identify trends, risks, and opportunities.
Participate in annual budgeting and monthly/quarterly forecast.
Collaborate with management to support decision-making with financial insights.
Identify cost-saving opportunities and efficiency improvements.
Streamline financial processes to enhance productivity and accuracy.
Yêu cầu
Bachelor's degree in Accounting, Finance or Economics is preferred.
2 years' experience in the same position is preferred.
Experience with SQL.
Experience with ERP systems such as Oracle, SAP.
Ability to work independently, patiently and carefully.
Self-motivated, always take full ownership of your work, and know how to organize your projects.
Strong ethics, with an ability to manage confidential data
Quyền lợi
Central role in a fast-growing sector, directly impacting customer satisfaction and company success.
Competitive salary and benefits package, including bonuses and professional development opportunities.
Dynamic and innovative work environment with opportunities to lead significant change initiatives.
Thông tin khác
Địa điểm làm việc
- Hồ Chí Minh: 7/28 Thành Thái, Rivera Park, Quận 10
Thời gian làm việc
Thứ 2 - Thứ 6 (từ 08:30 đến 18:00)
Thông tin chung
- Ngày hết hạn: [protected info]
- Thu nhập: Thoả thuận
