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- 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
1. Make PnL Projection and analysis the variance
- Support to prepare BRM upload by month wise
- Forecasts consolidate gross contribution in Oversee book and Origin book accurately
- Analyze the actual GC/GP versus projection and comment for the variance.
2. Working capital analysis and propose improvement
- Analyze working capital & norms vs actual and propose improvement control to avoid slow moving or lost
- Analyze stock aging in Oversee book, work with related team to propose action for slow moving stock
- Debtor Oversee analysis and work with related department to reduce high age debt, No write off value
3. Prepare others analysis report and propose improvement
- Analyze Budget vs Actual Freight and other DSE cost. Propose Budget cost changing if there are the GAP between Budget cost vs Actual cost
- Control product GL dump to make sure no overcharge to our BU.
- Checking BS, PnL if there are any abnormal cost / transaction is booked and propose action to eliminate the bug.
- Analyze raw material variance between SO and Actual cost and propose action to close the GAP
- Analyze Currency report (hedging, forex exchange gain loss)
- Analyze the Consolidate book cost and investigate if there are abnormal cost and work with related team to close the issues
4. Other reports as Manager's requirement
5. Prepare working capital, fix capital, estimate interest for budgeting
6. Consolidate the Budget accurately and on time submission to upload to BPC
1. Make PnL Projection and analysis the variance
- Support to prepare BRM upload by month wise
- Forecasts consolidate gross contribution in Oversee book and Origin book accurately
- Analyze the actual GC/GP versus projection and comment for the variance.
2. Working capital analysis and propose improvement
- Analyze working capital & norms vs actual and propose improvement control to avoid slow moving or lost
- Analyze stock aging in Oversee book, work with related team to propose action for slow moving stock
- Debtor Oversee analysis and work with related department to reduce high age debt, No write off value
3. Prepare others analysis report and propose improvement
- Analyze Budget vs Actual Freight and other DSE cost. Propose Budget cost changing if there are the GAP between Budget cost vs Actual cost
- Control product GL dump to make sure no overcharge to our BU.
- Checking BS, PnL if there are any abnormal cost / transaction is booked and propose action to eliminate the bug.
- Analyze raw material variance between SO and Actual cost and propose action to close the GAP
- Analyze Currency report (hedging, forex exchange gain loss)
- Analyze the Consolidate book cost and investigate if there are abnormal cost and work with related team to close the issues
4. Other reports as Manager's requirement
5. Prepare working capital, fix capital, estimate interest for budgeting
6. Consolidate the Budget accurately and on time submission to upload to BPC
Yêu cầu công việc
Yêu Cầu Công Việc
Qualification: Graduated University of Finance or Accounting.
Others certificated is plus: CMA, CIMA, ACCA including partial completement.
Finance & Accounting experience: from 3 years.
Other skill: Good analytical, communicative, problem solving, positive attitude and high self-motivated, attention to details.
SAP or ERP experience is plus.
Good English speaking and written skills.
Qualification: Graduated University of Finance or Accounting.
Others certificated is plus: CMA, CIMA, ACCA including partial completement.
Finance & Accounting experience: from 3 years.
Other skill: Good analytical, communicative, problem solving, positive attitude and high self-motivated, attention to details.
SAP or ERP experience is plus.
Good English speaking and written skills.
Quyền lợi được hưởng
Laptop
Chế độ bảo hiểm
Du Lịch
Phụ cấp
Xe đưa đón
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Công tác phí
Nghỉ phép năm
CLB thể thao
Chế độ bảo hiểm
Du Lịch
Phụ cấp
Xe đưa đón
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Công tác phí
Nghỉ phép năm
CLB thể thao
Thông tin khác
Bằng cấp:
Cao đẳng
Độ tuổi:
Không giới hạn tuổi
Lương:
Cạnh tranh
Cao đẳng
Độ tuổi:
Không giới hạn tuổi
Lương:
Cạnh tranh
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Công ty TNHH Cà Phê Outspan VN
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