Finance Planning & Analysis Vice Manager
CÔNG TY TNHH TAISUN VIETNAM
Địa điểm làm việc: Hồ Chí Minh
Hết hạn: 14/10/2024
- Chi tiết công việc
- Giới thiệu công ty
Mức lương: Cạnh tranh
Loại hình: Toàn thời gian
Chức vụ: Nhân viên
Mô tả công việc
Mô tả Công việc
Assisting in the preparation and coordination of the annual budget and rolling forecast.
Gathering data, consolidating budget inputs from different departments.
Analyzing financial data to identify trends, variances, and performance metrics.
Prepare and review monthly/ quarterly/ annually management reports.
Assisting in the development and maintenance of financial dashboards.
Collaborate with BU Controller to drive financial compliance and support growth initiatives.
Assisting in the communication of financial insights and findings to relevant stakeholders.
Supporting the FP&A Manager in strategic initiatives and business cases.
Conducting ad- hoc financial analysis as requests.
Working conditions:
Workplace: 08 Phan Dinh Giot, Ward 2, Tan Binh dist., HCMC.
Working hour: [protected info] (Monday - Friday)
Assisting in the preparation and coordination of the annual budget and rolling forecast.
Gathering data, consolidating budget inputs from different departments.
Analyzing financial data to identify trends, variances, and performance metrics.
Prepare and review monthly/ quarterly/ annually management reports.
Assisting in the development and maintenance of financial dashboards.
Collaborate with BU Controller to drive financial compliance and support growth initiatives.
Assisting in the communication of financial insights and findings to relevant stakeholders.
Supporting the FP&A Manager in strategic initiatives and business cases.
Conducting ad- hoc financial analysis as requests.
Assisting in the preparation and coordination of the annual budget and rolling forecast.
Gathering data, consolidating budget inputs from different departments.
Analyzing financial data to identify trends, variances, and performance metrics.
Prepare and review monthly/ quarterly/ annually management reports.
Assisting in the development and maintenance of financial dashboards.
Collaborate with BU Controller to drive financial compliance and support growth initiatives.
Assisting in the communication of financial insights and findings to relevant stakeholders.
Supporting the FP&A Manager in strategic initiatives and business cases.
Conducting ad- hoc financial analysis as requests.
Working conditions:
Workplace: 08 Phan Dinh Giot, Ward 2, Tan Binh dist., HCMC.
Working hour: [protected info] (Monday - Friday)
Assisting in the preparation and coordination of the annual budget and rolling forecast.
Gathering data, consolidating budget inputs from different departments.
Analyzing financial data to identify trends, variances, and performance metrics.
Prepare and review monthly/ quarterly/ annually management reports.
Assisting in the development and maintenance of financial dashboards.
Collaborate with BU Controller to drive financial compliance and support growth initiatives.
Assisting in the communication of financial insights and findings to relevant stakeholders.
Supporting the FP&A Manager in strategic initiatives and business cases.
Conducting ad- hoc financial analysis as requests.
Yêu cầu công việc
Yêu Cầu Công Việc
Experience: 6+ years in FP&A or a related field with delivering impactful insights and analysis. Candidates with ACCA/CPA / CMA are preferable.
Technical Skills: Proficiency in financial modeling, financial metrics and reports, and scenario modeling.
Analytical Acumen: Strong critical thinking, problem-solving, and data analysis skills, with the ability to identify patterns and correlations within complex datasets.
Communication: Excellent written and verbal communication skills.
Collaboration: Thrives in a collaborative environment, building strong relationships and effectively influencing internal stakeholders.
*Benefits:
1. Annual bonus (avg. 1.2 month);
2. Performance bonus;
3. Health-care Insurance;
4. Labor day bonus;
5. Mid-Autumn bonus;
6. Absenteeism bonus;
7. Reward for Outstanding employee/dept;
8. Insurance pay on total salary;
9. Free products;
10. Marital/Funeral/Sickness support;
11. Touring trip/Touring fee;
12. Birthday gift;
13. Int'l Women day's gift;
14. Vietnamese women day's gift;
15. Children day's gift;
16. Year-end gift;
17. Training on the job.
Experience: 6+ years in FP&A or a related field with delivering impactful insights and analysis. Candidates with ACCA/CPA / CMA are preferable.
Technical Skills: Proficiency in financial modeling, financial metrics and reports, and scenario modeling.
Analytical Acumen: Strong critical thinking, problem-solving, and data analysis skills, with the ability to identify patterns and correlations within complex datasets.
Communication: Excellent written and verbal communication skills.
Collaboration: Thrives in a collaborative environment, building strong relationships and effectively influencing internal stakeholders.
*Benefits:
1. Annual bonus (avg. 1.2 month);
2. Performance bonus;
3. Health-care Insurance;
4. Labor day bonus;
5. Mid-Autumn bonus;
6. Absenteeism bonus;
7. Reward for Outstanding employee/dept;
8. Insurance pay on total salary;
9. Free products;
10. Marital/Funeral/Sickness support;
11. Touring trip/Touring fee;
12. Birthday gift;
13. Int'l Women day's gift;
14. Vietnamese women day's gift;
15. Children day's gift;
16. Year-end gift;
17. Training on the job.
Quyền lợi được hưởng
Laptop
Chế độ bảo hiểm
Du Lịch
Phụ cấp
Đồng phục
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Công tác phí
Nghỉ phép năm
Chế độ bảo hiểm
Du Lịch
Phụ cấp
Đồng phục
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Công tác phí
Nghỉ phép năm
Thông tin khác
Bằng cấp:
Đại học
Độ tuổi:
Không giới hạn tuổi
Lương:
Cạnh tranh
Đại học
Độ tuổi:
Không giới hạn tuổi
Lương:
Cạnh tranh
Thông tin chung
- Mức lương: Thỏa thuận
Cách thức ứng tuyển
Ứng viên nộp hồ sơ trực tuyến bằng cách bấm nút Ứng tuyển bên dưới:
Hạn nộp: 14/10/2024
Giới thiệu công ty
Xem trang công ty
With our commitment to "Growing Together", we are always by our customer's side in every new stage of life that they face: from birth to growth to aging. By placing customer satisfaction as our utmost priority, we focus the majority of our efforts on letting them feel the most comfort by experiencing the joys of everyday life without a trace of worry. Millions of people around the world use our products, and we will always be a part of their babies' growing, the support for the elderly, and the protector of personal hygiene. Being a leading manufacturer in personal hygiene products, we specialize in producing disposable baby diapers, adult incontinent products, feminine sanitary napkins and wet wipes. Our diverse scope of products shine light on the powerful brand value and recognition we have internationally, and we will continue to expand and explore new and innovative products. Apart from the main manufacturing site located in Vietnam, with the development of international business operations and the emergence of new markets, our second factory was established in Phnom Penh, Cambodia in 2018. Our wish is not only to assist our customers through our quality product offerings, but to also set the standards as a company that practices outstanding corporate governance, contributes to society, and takes an active part in environmental protection. * More than 800 employees working at Taisun Group (mainly manufacturing & sales operation). * Established for more than 18 years . * Export to over 20 countries worldwide. * 8 product categories with ratio of 90% OBM and 10% OEM.
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