Mô tả công việc
Mô tả Công việc
1. Budget planning & controlling
Collect and analyze data to assist in preparing the annual budget.
Support the review and consolidation of departmental budget submissions.
Prepare budget presentation materials for Board meetings.
Monitor and analyze monthly budget performance.
Consolidate variances and support departments in providing justifications.
Assist in developing recommendations to improve budget utilization.
2. Management Reporting
Gather and consolidate data for management reports by business function.
Assist in analyzing report findings and preparing recommendations for senior management.
Collect and analyze strategic planning data from business units.
Assist in consolidating and challenging strategic objectives.
3. Bank Payment Operations
Yêu cầu
Yêu Cầu Công Việc
Education:
Bachelor's degree in Finance, Accounting, Economics, or a related field.
Professional certifications such as CFA or CPA is plus.
Language ability: Proficiency in both English and Vietnamese.
Related experiences:
Minimum 3-5 years of experience in financial planning or financial analysis.
Experience working with ERP systems (SAP, Oracle).
Essential Capabilities:
Strong financial analysis and budgeting skills. Proficient in BI tools (e.g., Power BI, Tableau) and ERP systems (e.g., SAP, Oracle).
Knowledge of management reporting and profitability analysis
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