Mô tả công việc
Mô tả Công việc
Prepare, analyze gross profit consolidate reports monthly and forecast:
Make consolidate gross contribution (GC) accurately by monthly and forecast
GL reconcilation to ensure no abnormal booking from support team and high light for mamanger with proposal improvement.
Analyze the actual GC vs Budget and comment for the variance
Manage monthly gross profit analysis report by product wise and recommendation for improvement.
Working capital (WC) analysis and propose improvement.
Interact with related departments to prepare data and make consolidate Budget yearly.
Contact with support team to ensure upload Budget accurately yearly.
Verify and propose project savings for operation team to ensure its in line with group guide.
Support and proactive working along with related team for improvement project as assignment.
Prepare ad hoc report as Manager's requirement.
Yêu cầu
Yêu Cầu Công Việc
Bachelor degree of Finance or Accounting.
7 to 8 years' experience in Management Accountant, Costing, Finance analysis.
SAP or ERP experience is plus.
Fluence in English.
Ability to work under pressure.
Attention to details.
Good in analysis skill.
Well in organization skill.
Good solving problem skill.
Positive attitude.
Like to interact with people.
Quyền lợi
Laptop
Chế độ bảo hiểm
Du Lịch
Xe đưa đón
Đồng phục
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Nghỉ phép năm
Thông tin chung
Nơi làm việc
- Đường Số 5, Khu Công nghiệp Long Bình, Phường Long Bình, Thành phố Biên Hòa, Tỉnh Đồng Nai