[HCM] FINANCE PLANNING ANALYSIS STAFF
Hạn nộp hồ sơ: 12/09/2026 (Còn 17 ngày)
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Mô tả công việc
Coordinate annual budget and rolling forecast for overseas entities.
Track and analyze Budget / Forecast / Actual performance by country/entity.
Prepare monthly, quarterly and yearly overseas management reports.
Analyze revenue, gross profit, operating expenses, EBITDA, cash flow and working capital.
Monitor operating costs and identify cost optimization opportunities.
Support monthly business reviews with overseas teams and Country Managers.
Implement and monitor financial control framework for overseas entities.
Review compliance with Group Accounting Manual, Finance policies, VAS/IFRS and local reporting requirements.
Support policy and procedure revision relating to Accounting and Finance.
Conduct financial control testing and follow up on improvement actions.
Track overseas investment, capital injection and intercompany balances.
Prepare regular and ad-hoc reports for Finance HQ, Head of Finance and Management Board.
Participate in finance transformation, reporting automation and consolidation.
Track and analyze Budget / Forecast / Actual performance by country/entity.
Prepare monthly, quarterly and yearly overseas management reports.
Analyze revenue, gross profit, operating expenses, EBITDA, cash flow and working capital.
Monitor operating costs and identify cost optimization opportunities.
Support monthly business reviews with overseas teams and Country Managers.
Implement and monitor financial control framework for overseas entities.
Review compliance with Group Accounting Manual, Finance policies, VAS/IFRS and local reporting requirements.
Support policy and procedure revision relating to Accounting and Finance.
Conduct financial control testing and follow up on improvement actions.
Track overseas investment, capital injection and intercompany balances.
Prepare regular and ad-hoc reports for Finance HQ, Head of Finance and Management Board.
Participate in finance transformation, reporting automation and consolidation.
Yêu cầu
At least 2 - 3 years' experience in finance/accounting area within big/complex organizations and/or audit services in reputable finance consulting firms.
Bachelor degree in Finance/Accounting, similar and above.
Holding Professional Qualifications like ACCA, CPA, ICAEW... is an advantage.
Experience with overseas entities, logistics or multinational environment is a plus.
Strong Excel/Google Sheets/Google Slides skills with a deep understanding of model architecture and formula efficiencies
Good knowledge of Logistics field
Good English communication skills.
Interpretation and analysis skill, diligence and honest in communication.
Ability to manage stress and work in professional environment, including resilience,
accountability and commitment with deadlines.
Bachelor degree in Finance/Accounting, similar and above.
Holding Professional Qualifications like ACCA, CPA, ICAEW... is an advantage.
Experience with overseas entities, logistics or multinational environment is a plus.
Strong Excel/Google Sheets/Google Slides skills with a deep understanding of model architecture and formula efficiencies
Good knowledge of Logistics field
Good English communication skills.
Interpretation and analysis skill, diligence and honest in communication.
Ability to manage stress and work in professional environment, including resilience,
accountability and commitment with deadlines.
Quyền lợi
Competitive salary, negotiable based on qualifications and experience.
Attractive bonuses on public holidays, including Vietnam National Day, International Workers' Day, Mid-Autumn Festival, International Children's Day, Company Anniversary (VND 2,000,000 per employee), New Year, and Lunar New Year (equivalent to 1-6 months' salary based on company performance and individual contribution).
Lunch allowance: VND 45,000/day.
Full provision of necessary working equipment.
13 days of annual leave, plus 1 additional leave day for every 3 years of service.
Annual health check-up and company trips.
24/7 personal accident insurance.
Friendly and collaborative working environment.
Ongoing training and professional development programs.
Opportunities for career development through internal mobility and overseas assignments within the department and Bee Group, offering greater career advancement and income potential for high-performing employees committed to long-term growth.
Attractive bonuses on public holidays, including Vietnam National Day, International Workers' Day, Mid-Autumn Festival, International Children's Day, Company Anniversary (VND 2,000,000 per employee), New Year, and Lunar New Year (equivalent to 1-6 months' salary based on company performance and individual contribution).
Lunch allowance: VND 45,000/day.
Full provision of necessary working equipment.
13 days of annual leave, plus 1 additional leave day for every 3 years of service.
Annual health check-up and company trips.
24/7 personal accident insurance.
Friendly and collaborative working environment.
Ongoing training and professional development programs.
Opportunities for career development through internal mobility and overseas assignments within the department and Bee Group, offering greater career advancement and income potential for high-performing employees committed to long-term growth.
Thông tin khác
Thời gian làm việc
Thứ 2 - Thứ 6 (từ 08:00 đến 17:30)
Thứ 7 (từ 08:00 đến 12:00)
Nghỉ 2 sáng thứ 7/tháng
Thứ 2 - Thứ 6 (từ 08:00 đến 17:30)
Thứ 7 (từ 08:00 đến 12:00)
Nghỉ 2 sáng thứ 7/tháng
Thông tin chung
- Thu nhập: Thoả thuận
Việc làm tương tự khác
Công Ty TNHH Trung Tâm Thể Dục Thể Hình Và Yoga California
Hồ Chí Minh, Quảng Ninh
Cạnh tranh
Công ty TNHH Design And Construction Associates
Hồ Chí Minh
16000000 - 22000000 VND
CÔNG TY CỔ PHẦN GIAO NHẬN VẬN TẢI CON ONG (BEE LOGISTICS)
Xem trang công ty- Địa chỉ công ty: Lầu 2 Tòa Nhà Hải Âu, Số 39B Đường Trường Sơn, Phường 4, Quận Tân Bình, TP Hồ Chí Minh
- Quy mô: Từ 501 - 1000 nhân viên
- Lĩnh vực: Giao nhận/ Vận chuyển/ Kho bãi
Thông tin công việc
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