Mô tả công việc
OPERATION PERFORMANCE ASSESSING AND ANALYSING (60%)
• Daily/ Weekly/ Monthly review and analysis of the performance of the business/ Operations department against the Target/Budget and the next action to achieve the target
• Work closely with the Marketing/Sales/ Operations department to update the insight and any changes in the strategy and daily operation
• Find out the issues, analyze the insight, and recommend the action needed to improve the business performance
• Prepare the rolling forecast for the business result and verify the impact of all initiatives on the business
• Maximize Marketing/Sales/ Operations contribution by working with the Group Finance team, acknowledging which campaigns, offers, partners, payouts are contributing the most to the Group's overall financial result to discuss with the Marketing, Sales, and Operations teams and have suitable plans;
• Other adhoc assigned by line manager.
TARGET AND BUDGET (30%)
• Involve in the process of proposing the Target from the Operations Department to the Group Finance Monthly/ Quarterly
• Break down and assign the target to the Person in charge
• Propose and monitor the budget of Special Projects to ensure the actual spending is in line with the budget approved
• Involve in the process of monthly performance assessment and Bonus calculation for each team
BUILD SOP AND STREAMLINE PROCESSES CONTINUOUSLY (10%)
• Building and maintaining SOP, aim for optimization and simplification; quarterly review to update on changes in process
• Ensure the collaboration between Finance and Sales and Operations runs with conformity by establishing regulation and following the SOP.
• Call and participate in meetings to build new processes, or streamline existing process in order to optimize the operational performance and thereby contribute to the financial performance of the Group
Yêu cầu
QUALIFICATIONS:
• Education: Graduate from University at least
• Major: Corporate Finance, Auditing, Accounting;
• Experience: At least 3 years of relevant working experiences in the equivalent position;
• Qualifications of CFA, ACCA, CMA is a plus
• Excellent interpersonal skills with the ability to build trust and relationships, reinforce necessary changes to leverage resources within the function and across the organization
• Proficiency in Microsoft Office, especially Microsoft Excel (VBA, SQL preferred) and computer skills;
WHY YOU'LL LOVE WORKING HERE
• A work-life harmony working schedule from 9 AM - 6 PM from Monday to Friday
• Salary: Competitive remuneration package and fully paid in probation period
• Paid social insurance nearly full salary under the laws; 12 days of annual leave
• Paid premium health insurance after probation
• Pay-for-performance policy: Attractive year-end bonus and salary review up to twice per year based on employee's performance
• Team building and other various cash and non-cash benefits (holidays bonus, birthday...)
• A multinational dynamic working environment that offers various development opportunities where work transcends all traditional boundaries.
• Opportunities to work with a vast global talent pool, bringing together diverse, specialized teams that collaborate seamlessly
• A delegation culture where you are empowered to take full ownership and responsibilities in projects, tasks and innovations.
Quyền lợi
Thưởng
Performance Review up to twice per year depending on your contributions
Chăm sóc sức khoẻ
Paid premium health insurance after probation
Cơ hội du lịch
Company trip, Weekly Happy Hour, Monthly Birthday Celebration
Thông tin khác
NGÀY ĐĂNG
25/03/2025
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Ngân Hàng & Dịch Vụ Tài Chính > Phân Tích & Báo Cáo Tài Chính
KỸ NĂNG
Corporate Finance, Financial Planning, Financial Analysis, Finance, Finance Business Partnering
LĨNH VỰC
Tài Chính
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Tiếng Anh
SỐ NĂM KINH NGHIỆM TỐI THIỂU
3
QUỐC TỊCH
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Thông tin chung
Nơi làm việc
- Dong Loi Building, 1160 Lang Street, Dong Da District, Ha Noi
- Ha Phan Building, 17 - 19 Ton That Tung, HCMC