Pháp nhân: B.Braun Vietnam Co. Ltd.
Địa điểm làm việc: Hanoi, Hà Nội, thủ đô, Vietnam
Vùng chức năng: Kiểm soát
Mô hình làm việc: Tại văn phòng
Id Yêu cầu: 12097
A. JOB FUNCTION:
1/ Budgeting, planning and analysis PnL Division:
Assist the Controlling (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.
B. JOB REQUIREMENTS:
Final-year students or fresh graduates with less than 1 year of working experience, majoring in Accounting, Finance, Auditing, or related fields.
Able to work full-time.
Good proficiency in Microsoft Excel.
Good command of English (both written and verbal)
Strong analytical and communication skills; Proactive, self-motivated, and eager to learn; Able to manage multiple tasks and prioritize effectively; Good interpersonal skills and ability to build working relationships.
C. WHAT IS WAITING FOR YOU?
Formal training roadmap with opportunities to participate in real projects
Diversity in multinational working environment
European professional working style
Competitive salary, attractive health care package
Lunch & bus provided by company
Business and production activities in the health and healthcare industry - one of the sustainable development and very ""hot"" industry.
APPLY HERE
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