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
Cách thức ứng tuyển
Ứng viên nộp hồ sơ trực tuyến bằng cách bấm nút Ứng tuyển bên dưới:
Hạn nộp: 15/08/2026
