Vị trí công việc này hiện tại đã hết hạn nộp hồ sơ, bạn có thể tham khảo thêm một số công việc liên quan phía dưới
Mô tả công việc
Mô tả Công việc
Reporting/ Accounting:
- In charge of direct costs in accounting functions;
- Work closely with other finance teammates to ensure accurate financial reporting;
- To prepare the financial performance report perform financial analysis on a periodic basis and circulate the performance reports with HODs.
Budget control:
- To closely monitor the budget allocation with the actuals and report on the variances.
- To be cost-conscious and identify the potential cost drivers including preparing necessary ratios;
- To record and monitor the operational parameters;
- To track the internal orders and cost estimates;
- To be a process improvement champion and suggest areas of process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards.
Analysis:
- To assist the FP&A and Finance Head in analyzing the financial models and financial statements while performing due diligence;
- Perform variance analysis between cost target and actual performance for departments and recommend improvement/ cost reduction;
- Perform ad hoc analysis and special projects as requested.
Reporting/ Accounting:
- In charge of direct costs in accounting functions;
- Work closely with other finance teammates to ensure accurate financial reporting;
- To prepare the financial performance report perform financial analysis on a periodic basis and circulate the performance reports with HODs.
Budget control:
- To closely monitor the budget allocation with the actuals and report on the variances.
- To be cost-conscious and identify the potential cost drivers including preparing necessary ratios;
- To record and monitor the operational parameters;
- To track the internal orders and cost estimates;
- To be a process improvement champion and suggest areas of process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards.
Analysis:
- To assist the FP&A and Finance Head in analyzing the financial models and financial statements while performing due diligence;
- Perform variance analysis between cost target and actual performance for departments and recommend improvement/ cost reduction;
- Perform ad hoc analysis and special projects as requested.
Yêu cầu
Yêu Cầu Công Việc
Finance & Accounting/ auditing background and/or 1 - 2 years of relevant experience;
Professional skills: Analysis, planning, forecasting;
Communication skills: Listening and analyzing work;
Ability: Ability to coordinate and collaborate with the department;
Master Excel is a must, analysis tools (Power BI, SQL, R, etc.) is a plus, Familiar with the Workday budget system is a high plus;
Strong analytical competency.
Quyền lợi
Laptop
Chế độ bảo hiểm
Du Lịch
Đồng phục
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Công tác phí
Nghỉ phép năm
CLB thể thao
Thông tin khác
Bằng cấp:
Đại học
Thời gian thử việc: 2 months
Cơ hội huấn luyện:
Participate in internal training courses: online/offline
Opportunities to be promoted to higher positions: Senior, Team Leader, Manager, etc.
Độ tuổi:
24 - 35
Thời gian làm việc: Monday - Friday (10 AM - 6 PM). Saturday is optional
Phúc lợi:
Provide laptops for employees.
"Tet" bonus, Performance review from 1 - 4 months.
Paid social insurance based on full salary.
12 days annual leave, 5 days sick leave (with full salary).
High-class AON Health Insurance for manager level.
Lương:
Cạnh tranh
Thông tin chung
- Ngày hết hạn: 21/09/2024
- Thu nhập: Cạnh tranh
