[HN] Tập Đoàn Y Tế Đa Quốc Gia B. Braun Tuyển Dụng Nhân Viên Kế Toán & Tài Chính Full-time 2025

Job function
1. Budgeting, planning and analysis PnL Division.
Assist the CO team to analysis PnL Division (Sales, COGS, Sales & Marketing expenses) compared with budget, forecast.
Work with Sales & Marketing team to make the budget annual year as request of Global;/ Regional and local management
Calculate Profitability or simulate expenses when have the indicators impact to business operation.
2. Investment and Production cost Management
Support/ prepare cost impact calculations/ feasibility studies for invest intentions and projects
Coordinate annual budgeting procedures and update invest expectation regularly
Work with Production team to understand the variance between actual vs budget, forecast and look for opportunities to reduce production cost
3. Controlling Central function cost & Miscellaneous
Monthly Analysis Actual performance vs budget & Forecast of Central function cost
Monitor cost development and identify unfavorable cost trends
Complete monthly, quarterly IT's cost report for local & regional
Assist the CO team in controlling expenses; tracking against targets, coordinate and implement of all measures required to safeguard sales and profitability of the company
Job requirements
Graduated with major in accounting, economics and finance
Advanced knowledge/skills in MS Excel
Good command of English
Analytical, communicative & hard-working
Self-motivated and proactive
Ability to build effective business relationships
Demonstrated experience of balancing multiple tasks and priorities
Strong interpersonal and conflict resolution skills
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