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Mô tả công việc
PRIMARY PURPOSE OF JOB:
- Ensures company resources are efficiently and effectively deployed to achieve our strategy.
- Partner cross-functional teams in driving performance and business growth.
- Compliance to all internal and external standards, regulations, policies and controls.
AREAS OF ACCOUNTABILITY:
Operations
• Work with cross-functional teams and Business partners to ensure smooth delivery of the monthly sales & profit commitment
• Setting and enforcing controls and / or process for expenditure claims by suppliers and business partners
• Verification of monthly expenditure claims from business partners and suppliers
• Propose and implement improvements in any processes and internal controls as seen fit
Budget, Forecast and planning
• Participate in monthly GPS (supply demand planning) meeting and be responsible to generate the sales value and stockholding for discussion
• Preparation of monthly rolling forecasts (4 quarters rolling) updated with latest business situation and GPS assumptions. Clear understanding of the assumptions, risks and opportunities attached to these projections / forecasts
• Strong support for the preparation of 3 - 5 years strategic plans
Business Partnering & Controlling
• Participate in cross-functional development of business plans contributing individual experience, viewpoints and expertise to help drive business performance and growth
• Preparation of business scenarios & simulations to be used for discussion or decision making. This also includes business cases of innovations, renovations or any relevant projects
• Present and articulate business scenarios / simulations / cases
• Develop and enforce tools to monitor performance of all relevant KPIs including OPEX tracking against forecast / plans
• Proposing the appropriate resource allocation options and evaluation of investment proposal by commercial team (e.g. ROIs and post mortem analysis)
• Preparation of product and customer profitability with key conclusions and / or recommendations
Management and Statutory Reporting
• Manage financial closing including determination, preparation and supporting any accruals / provisions as needed
• Timely preparation and submission of monthly actual performance, rolling forecast, strategic plans and any other submission or reports as needed
• Ensures compliance to internal and external accounting standards & controls
• Preparation & tracking of all respective supporting schedules for P&L and Balance sheet
• Present and articulate business performance to the local, regional or global teams or any relevant stakeholders
• Key liaison to internal and external auditors
- Ensures company resources are efficiently and effectively deployed to achieve our strategy.
- Partner cross-functional teams in driving performance and business growth.
- Compliance to all internal and external standards, regulations, policies and controls.
AREAS OF ACCOUNTABILITY:
Operations
• Work with cross-functional teams and Business partners to ensure smooth delivery of the monthly sales & profit commitment
• Setting and enforcing controls and / or process for expenditure claims by suppliers and business partners
• Verification of monthly expenditure claims from business partners and suppliers
• Propose and implement improvements in any processes and internal controls as seen fit
Budget, Forecast and planning
• Participate in monthly GPS (supply demand planning) meeting and be responsible to generate the sales value and stockholding for discussion
• Preparation of monthly rolling forecasts (4 quarters rolling) updated with latest business situation and GPS assumptions. Clear understanding of the assumptions, risks and opportunities attached to these projections / forecasts
• Strong support for the preparation of 3 - 5 years strategic plans
Business Partnering & Controlling
• Participate in cross-functional development of business plans contributing individual experience, viewpoints and expertise to help drive business performance and growth
• Preparation of business scenarios & simulations to be used for discussion or decision making. This also includes business cases of innovations, renovations or any relevant projects
• Present and articulate business scenarios / simulations / cases
• Develop and enforce tools to monitor performance of all relevant KPIs including OPEX tracking against forecast / plans
• Proposing the appropriate resource allocation options and evaluation of investment proposal by commercial team (e.g. ROIs and post mortem analysis)
• Preparation of product and customer profitability with key conclusions and / or recommendations
Management and Statutory Reporting
• Manage financial closing including determination, preparation and supporting any accruals / provisions as needed
• Timely preparation and submission of monthly actual performance, rolling forecast, strategic plans and any other submission or reports as needed
• Ensures compliance to internal and external accounting standards & controls
• Preparation & tracking of all respective supporting schedules for P&L and Balance sheet
• Present and articulate business performance to the local, regional or global teams or any relevant stakeholders
• Key liaison to internal and external auditors
Yêu cầu
KEY EXPECTATIONS OF THE ROLE
Agile and work under pressure: Due to urgency of reporting and decision making, there are needs for creativity and fast turn-around
Stakeholders Management: Maintain good & working relationships with internal & external stakeholders to help knowledge building or smooth completion of tasks. Main stakeholders include but not limited to Supply Chain, Marketing, Sales, Cluster Finance, RBU, Finance Shared Service, Supply Point Finance, etc.
Communication and presentation skills: Must be able to present and explain in a clear simple way financial details / perspective. Ability to articulate facts, and therefore consequences in terms of financial impacts, to support management decision making.
Analytical and detailed with big picture in mind: The role requires a lot of data consolidation and detail analysis, therefore it is important that figures reported are first time right. Analysis needs to be well understood and considered in forward projections or scenario building to ensure good control and management of our performance. In addition, this needs to be articulated well in front of an audience
Good / organised in work & time planning: Multi-tasking is normally required, therefore, candidates' ability to prioritize, plan and organize is essential in ensuring quality and timely fulfillment of tasks
CAPABILITY PROFILE - Required Background
Education
• Bachelor's Degree in Accounting/Finance or professional qualification such ACCA, CPA, CIMA, ICAEW
Experience & Skills Required
• At least 3 - 5 years of relevant work experience. Experience in a reputable audit firm is an added advantage
• Good team player and results orientated
• Can work under pressure, ability to multi-tasking, prioritizing workload, attention to detail, follow-through and meticulous
• Technically skilled and mathematically inclined with a passion at crunching numbers; and thereafter the ability to link the numbers to commercial logic is a plus.
• Good communication skills with the ability to effectively engage with numerous stakeholders to understand competing requirements, influence outcomes and deliver effective services. Need to be comfortable to work with multi country or cultural environment
• Highly independent and resourceful.
• Fluent in English, both written and spoken
• High level of Commercial & Business Acumen coupled with common sense
Specialist Knowledge
• Intermediate to Advanced Level of Excel, Power Point and other Microsoft office applications
• Preferably with experiences in SAP, BW, Power BI, Hyperion and BPC.
• Expertise in modelling with the ability to prepare and present complex data in a simple and understandable manner
Agile and work under pressure: Due to urgency of reporting and decision making, there are needs for creativity and fast turn-around
Stakeholders Management: Maintain good & working relationships with internal & external stakeholders to help knowledge building or smooth completion of tasks. Main stakeholders include but not limited to Supply Chain, Marketing, Sales, Cluster Finance, RBU, Finance Shared Service, Supply Point Finance, etc.
Communication and presentation skills: Must be able to present and explain in a clear simple way financial details / perspective. Ability to articulate facts, and therefore consequences in terms of financial impacts, to support management decision making.
Analytical and detailed with big picture in mind: The role requires a lot of data consolidation and detail analysis, therefore it is important that figures reported are first time right. Analysis needs to be well understood and considered in forward projections or scenario building to ensure good control and management of our performance. In addition, this needs to be articulated well in front of an audience
Good / organised in work & time planning: Multi-tasking is normally required, therefore, candidates' ability to prioritize, plan and organize is essential in ensuring quality and timely fulfillment of tasks
CAPABILITY PROFILE - Required Background
Education
• Bachelor's Degree in Accounting/Finance or professional qualification such ACCA, CPA, CIMA, ICAEW
Experience & Skills Required
• At least 3 - 5 years of relevant work experience. Experience in a reputable audit firm is an added advantage
• Good team player and results orientated
• Can work under pressure, ability to multi-tasking, prioritizing workload, attention to detail, follow-through and meticulous
• Technically skilled and mathematically inclined with a passion at crunching numbers; and thereafter the ability to link the numbers to commercial logic is a plus.
• Good communication skills with the ability to effectively engage with numerous stakeholders to understand competing requirements, influence outcomes and deliver effective services. Need to be comfortable to work with multi country or cultural environment
• Highly independent and resourceful.
• Fluent in English, both written and spoken
• High level of Commercial & Business Acumen coupled with common sense
Specialist Knowledge
• Intermediate to Advanced Level of Excel, Power Point and other Microsoft office applications
• Preferably with experiences in SAP, BW, Power BI, Hyperion and BPC.
• Expertise in modelling with the ability to prepare and present complex data in a simple and understandable manner
Quyền lợi
Cạnh tranh
Thông tin khác
NGÀY ĐĂNG
[protected info]
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kế Toán Tài Chính
LĨNH VỰC
Hàng tiêu dùng
CẤP BẬC
Trưởng phòng
KỸ NĂNG
Finance, Financial Management, Reporting, Budgeting, Analytical Data
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Bất kỳ
[protected info]
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kế Toán Tài Chính
LĨNH VỰC
Hàng tiêu dùng
CẤP BẬC
Trưởng phòng
KỸ NĂNG
Finance, Financial Management, Reporting, Budgeting, Analytical Data
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Bất kỳ
Thông tin chung
- Ngày hết hạn: 09/05/2024
- Thu nhập: Thương lượng
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