(HO CHI MINH) FINANCIAL PLANING & ANALYSIS STAFF

- Participate in set-up and implementation of new projects relating to Finance & Accounting department's scopes, including projects to update & enhance processes, increase team's efficiency & productivity, setting-up automated reports.
- Finance assessment for new projects when needed.
- Perform other duties and responsibilities as assigned.
- Prepare monthly report for Business: Management report, Profitability by customer, by store, by warranty type, product group.
- Prepare and analyze monthly the GP variance.
- Monthly review of expenses.
- Analyzing product and customer price changes, feedback on pricing issues and margin movement analysis, manage and support price changes and updates when needed.
- Others ad hoc reporting and analysis from Management/ HQ.
- Assist manager to control the budget to ensure sales/cost are in line with agreed target.
- Support and assist in the annual budgeting process. Coordinate preparation of cost center budgets.
*Benefits:
- Opportunity to join a member company in Vietnam of Digiworld - Vietnam's leading corporation in distributing electronic products.
- Accounting experience with the model of many dependent accounting branches.
- The environment promotes continuous improvement (Kaizen), flexible adaptation, and growth mindset, on-job training.
- Participate in engagement and training activities of the union, company, and parent corporation.
- Competitive salary depending on experience and ability to handle work.