Finance Head (Work-based: Khanh Hoa)

Mô tả Công việc
1. Budgeting:
Coordinates with SMBIL Head Office for the operating and financial assumptions, directions, and timetable
Prepares timetable for SMBVL based on the SMBIL timetable
Disseminates financial assumptions to department managers
Coordinates submission of departmental budgets to Finance HCM office
Coordinates the budget review with General Director
Prepares presentation materials for CFO and GD
Prepares the necessary financial analysis
Budget vs. previous year
Projected profitability based on various alternatives
Prepares final budget for submission to SMBIL
2. Monthly Financial Statement Variance Analysis:
Receives actual financial statements from general accounting
Encodes / download to "Budget Program"
Actual vs. Budget
Analyze variances
Coordinates with department concerned for the reasons of variances
Prepares summary of variance explanations
Prepares reports to CFO / GD
3. Analysis of Financial Statements:
Prepares profitability analysis
Per product
Per area
Return on Fund Employed "ROFE"
Cash flow
4. Presentation of Financial Reports and Analysis:
Coordinates time availability of GD / CFO for MOR
Prepares memo for monthly review to be signed by GD
Prepares presentation materials
Profit and Loss
Balance Sheet