- Chi tiết công việc
- Giới thiệu công ty
Vị trí công việc này hiện tại đã hết hạn nộp hồ sơ, bạn có thể tham khảo thêm một số công việc tương tự tại đây:
Mô tả công việc
• Perform financial forecasting, reporting, and operational metrics tracking
• Analyze financial data and create financial models for decision support
• Report on financial performance and prepare for regular leadership reviews
• Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements
• Work closely with the accounting team to ensure accurate financial reporting
• Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
• Guide the cost analysis process by establishing and enforcing policies and procedures
• Provide analysis of trends and forecasts and recommend actions for optimization
• Leading financial reporting function which include various analysis on company's financial position
• Overseeing the establishment of the standard costings, cost allocation basis and methodology used to ensure the proper pricing for targeted profit
• Monthly reviewing the appropriateness on the standard costs allocation and conducting variance analysis on the material spending, acquisition, volume to assess whether the current costing scheme is relevant to desired operating profit and the use of fixed overhead is at its full capacity;
• Analyzing the return on investment in capital expenditure acquisition, expected return period, optimal option to acquire the fixed assets and how the assets should be utilized to achieve its best outcome;
• Ensuring all tax returns (CIT, VAT, PIT and FCT), transfer pricing documentations prepared and methodology used in determining pricing, and other statutory reports are produced accurately and timely
• Analyze financial data and create financial models for decision support
• Report on financial performance and prepare for regular leadership reviews
• Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements
• Work closely with the accounting team to ensure accurate financial reporting
• Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
• Guide the cost analysis process by establishing and enforcing policies and procedures
• Provide analysis of trends and forecasts and recommend actions for optimization
• Leading financial reporting function which include various analysis on company's financial position
• Overseeing the establishment of the standard costings, cost allocation basis and methodology used to ensure the proper pricing for targeted profit
• Monthly reviewing the appropriateness on the standard costs allocation and conducting variance analysis on the material spending, acquisition, volume to assess whether the current costing scheme is relevant to desired operating profit and the use of fixed overhead is at its full capacity;
• Analyzing the return on investment in capital expenditure acquisition, expected return period, optimal option to acquire the fixed assets and how the assets should be utilized to achieve its best outcome;
• Ensuring all tax returns (CIT, VAT, PIT and FCT), transfer pricing documentations prepared and methodology used in determining pricing, and other statutory reports are produced accurately and timely
Yêu cầu công việc
• 3-5+ years of business finance or other relevant experience
• MBAs are preferred
• Finance, Accounting, Economics, or Statistics are preferred major fields
• Proven work experience in a quantitatively-heavy role
• Strong quantitative and analytical competency
• Self-starter with excellent interpersonal communication and problem-solving skills
• Advanced knowledge of Excel
• Excellence in written and verbal communication in English
• Ability to work under pressure and effectively prioritize tasks
• MBAs are preferred
• Finance, Accounting, Economics, or Statistics are preferred major fields
• Proven work experience in a quantitatively-heavy role
• Strong quantitative and analytical competency
• Self-starter with excellent interpersonal communication and problem-solving skills
• Advanced knowledge of Excel
• Excellence in written and verbal communication in English
• Ability to work under pressure and effectively prioritize tasks
Quyền lợi được hưởng
- 13th month bonus
- Accident/Healthcare Insurance
- Laptop
- Bonus for birthday, holidays, childbirth...
- Company trip, year end party, team building
- Other benefit based on company policy
- Accident/Healthcare Insurance
- Laptop
- Bonus for birthday, holidays, childbirth...
- Company trip, year end party, team building
- Other benefit based on company policy
Thông tin khác
Mức lương:
Thỏa thuận
Hình thức làm việc:
Toàn thời gian
Số lượng cần tuyển: 1 người
Chức vụ:
Trưởng/Phó phòng
Yêu cầu kinh nghiệm: 5 năm
Yêu cầu giới tính: Không yêu cầu
Địa điểm làm việc:
Quận 1
Thỏa thuận
Hình thức làm việc:
Toàn thời gian
Số lượng cần tuyển: 1 người
Chức vụ:
Trưởng/Phó phòng
Yêu cầu kinh nghiệm: 5 năm
Yêu cầu giới tính: Không yêu cầu
Địa điểm làm việc:
Quận 1
Thông tin chung
- Ngày hết hạn: 23/09/2021
- Thu nhập: Thỏa thuận
Giới thiệu công ty
Xem trang công ty
In June 2016, CEA Project Logistics VietNam launched establishing headquarters in the heart of Ho Chi Minh City which became the official Head Office for CEA.
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