Chuyên Viên Phân Tích Tài Chính/ financial analysisNew World Fashion Group
Mô tả công việc
Advise and support the Board of Directors in financial control, financial planning, review the Group's financial statements to support the decision of the Board of Directors to manage production and business activities.
* MAIN TASKS
1 Financial control
1.1 Establish monthly management reports (quarterly/yearly) analyzing business performance (P&L), financial situation (BS), cash flow (CF) and assessing key financial risks of the entities
1.2 Monthly review the accuracy of management reports of group (consolidated) and member companies. Identify any matters which do not comply with law and regulations of the Company
1.3 Co-ordinate with Internal Audit to review and appraise internal control system of the factories, propose update/ establish process to increase its efficiency, prepare quarterly Financial Control report.
1.4 Review costs of foreign companies NWF BVI/PTE/HK
1.5 Managing capital construction and investment costs (from Factory Reinvestment Fund) and prepare montly report for usage of this fund to ensure financial economy, efficiency and effectiveness
1.6 Review Payment orders (duyệt lệnh) to ensure spending with right purposes and sufficient supporting documents and approval
1.7 Control unit price for all purchase activities at Real Estate Unit
1.8 Review and prepare feasibility report of construction projects
1.9 Co-ordinate with Internal Audit to review and appraise internal control system of the factories, propose update/ establish process to increase its efficiency, prepare quarterly Financial Control report.
2 Financial planning
2.1 Develop and manage the Capital expenditure plan, including new investment projects
3 Financial analysis
3.1 Evaluate and analyze factory performance: production norms, losses, energy consumption, operating hours/actual production output of the machine compared to designed capacity... monthly/quarterly/yearly for the Board of Directors
3.2 "Short-term (monthly) and long-term financial assessment and analysis for the Group
Build financial models to evaluate business projects"
3.3 Appraisal and evaluate of CAPEX including upgrading, expansion or new investment projects, procurement of machinery and equipment, ensuring financial efficiency (IRR, NPV, payback period) and according to the Group's development strategy
4 Other Duties
4.1 Advise the superiors on issues related to the field of responsibility
4.2 Arrange and store accounting documents
4.3 Perform other duties as assigned by the superiors
4.4 Comply with the rules and regulations of the Company
Yêu cầu công việc
+Work experiences
- At least 7 years of experience in related fields
- At least 3 years of management experience at similar position
- Experience in working at Big4, large business with over 500 employees
+ Knowledge/Expertise
- General knowledge of economic analysis, investment, financial management and accounting activities in businesses
- Priority is given to candidate having ACCA, CIA, CPA certificates
- Proficient use of office utility softwares
- Fluent English communication
- Management and work assignment skills
- Ability to train and develop staffs
- Relationship building skill
- Negotiation skill
- Self-discipline and self-accountability at work
- Creative and proactive
Quyền lợi được hưởng
BHXH, BHYT, BHTN theo quy định của Luật lao động
Môi trường làm việc Chuyên nghiệp - Năng động - Thân thiện
Thông tin khác
24/04/2024
NGÀNH NGHỀ
Ngân Hàng & Dịch Vụ Tài Chính > Phân Tích & Báo Cáo Tài Chính
LĨNH VỰC
Sản xuất
CẤP BẬC
Nhân viên
KỸ NĂNG
Phân Tích Tài Chính, Financial Analysis, Tài Chính Kế Toán, Financial Control, Financial Risk Analysis
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Tiếng Anh
Nộp hồ sơ liên hệ
New World Fashion Group
Giới thiệu công ty
New World Fashion Group việc làm
28 Phan Dinh Giot St., Ward 02, Tan Binh Dist, Ho Chi Minh City, VietNam. Head Office: Pham Van Dong Str., Duong Kinh Dist., Hai Phong City
Quy mô: Từ 1000 - 5000 nhân viên
Việc làm tương tự
Chuyên Viên Tài Chính (Logistics)
CÔNG TY CỔ PHẦN DỊCH VỤ THƯƠNG MẠI TỔNG HỢP WINCOMMERCE - Chuỗi Hệ Thống Siêu Thị WinMart
Chuyên Viên Khách Hàng Doanh Nghiệp - Hải Phòng, Hải Dương, Quảng Ninh
Ngân hàng TMCP Đông nam á - seabank
Chuyên Viên Khách Hàng Doanh Nghiệp - Chi Nhánh Seabank Hải An, Khu Vực Miền Bắc
Ngân hàng TMCP Đông nam á - seabank
WVV Area Program Finance Officer in Ngo Quyen, Hai Phong
World Vision International - Vietnam
Chuyên Viên Hoạch Định Tài Chính
Công Ty TNHH Bảo Hiểm Nhân Thọ AIA (Việt Nam)
Chuyên Viên Hoạch Định Tài Chính
Công Ty TNHH Bảo Hiểm Nhân Thọ AIA (Việt Nam)
Chuyên viên/Chuyên viên chính Quan hệ khách hàng Doanh nghiệp
Ngân Hàng TMCP Quốc Dân (NCB)
Chuyên Viên Tư Vấn Tài Chính Cấp Cao Kênh Đối Tác
Công Ty TNHH Bảo Hiểm Nhân Thọ Prudential Việt Nam - Bộ Phận Hợp Tác Kinh Doanh NTD đã xác thực
Giới thiệu công ty
New World Fashion Group việc làm
28 Phan Dinh Giot St., Ward 02, Tan Binh Dist, Ho Chi Minh City, VietNam. Head Office: Pham Van Dong Str., Duong Kinh Dist., Hai Phong City
Quy mô: Từ 1000 - 5000 nhân viên