Mô tả công việc
Mô tả Công việc
A. Financial Planning & Analysis (FP&A)
Analyze revenue, costs, profits and key financial metrics to identify risks and opportunities, providing actionable insights to support business decisions
Perform monthly and annual performance analysis for the company and departments, including sales revenue, costs and expenses
Support budgeting and forecasting activities
B. Commercial & Expense Management
Be in charge of analysis and controlling for P&L lines and relevant business KPIs
Monitor and analyze spending to ensure alignment with approved budgets and financial targets
Consolidate commercial, COGS and SG&A expenses for actual P&L and forecasting (twice per month), including variance and trend analysis versus budget and forecast
Coordinate with business partners and Headquarter to support corporate planning, performance monitoring and achievement of financial objectives.
C. Data Consolidation & Reporting
Consolidate financial data from team members and relevant stakeholders to prepare P&L and reports
Deliver accurate, timely and relevant management reports with analysis on business unit performance
Prepare ad-hoc financial analysis and reports as required by management
D. Other Tasks
Perform other tasks as assigned by the Line Manager
Yêu cầu
Yêu Cầu Công Việc
Bachelor's degree or higher in Accounting or Finance or related majors
At least 03 years of experience at the same position in FMCG/ MNC/ Manufacturing companies
Good command of English (speaking and writing)
Strong Excel skills and experience with financial systems (SAP, etc.)
Knowledge of accepted local accounting practices and principles
Knowledge of applicable laws, codes and regulations
Attention to detail and accuracy
Strong communication, teamwork skills
Strong planning and organizing skills
Good judgment and problem solving skills
Quyền lợi
Laptop
Chế độ bảo hiểm
Du Lịch
Phụ cấp
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Công tác phí
Phụ cấp thâm niên
Nghỉ phép năm
CLB thể thao
Thông tin chung
Nơi làm việc
- CJ Building, 6 Lê Thánh Tôn, Phường Bến Nghé, Quận 1, Thành phố Hồ Chí Minh