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.
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.
• English proficiency equavalent to Ielts 6.5
• 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
Thưởng
Competitive salary, negotiable based on qualifications and experience.
Lunch allowance: VND 45,000/day.
Salary increase and annual bonus on holidays (2/9, 1/5, Mid-Autumn Festival, 1/6, New Year, Lunar New Year (1-6 months of salary))
Chăm sóc sức khoẻ
Annual health check-up and company trips.
24/7 personal accident insurance.
Nghỉ phép có lương
13 days of annual leave, plus 1 additional leave day for every 3 years of service.
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Thông tin khác
NGÀY ĐĂNG
16/07/2026
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Ngân Hàng & Dịch Vụ Tài Chính > Phân Tích & Báo Cáo Tài Chính
KỸ NĂNG
Budget Management, Budget Management, English Communication, Finance Planning, Finance Planning, Finance Planning, Financial Analysis, Logistics Knowledge, Logistics Knowledge
LĨNH VỰC
Hậu cần/Giao nhận
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Bất kỳ
SỐ NĂM KINH NGHIỆM TỐI THIỂU
2
QUỐC TỊCH
Không giới hạn
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Thông tin chung
- Thu nhập: 19tr-22tr ₫/tháng
Nơi làm việc
- TTC Tower, 253 Hoang Van Thu Street, Tan Son Hoa Ward, Ho Chi Minh City