Senior Financial Planning & Analyst

CÔNG TY TNHH ESSILORLUXOTTICA VIỆT NAM

Địa điểm làm việc: Hồ Chí Minh

Hết hạn: 06/02/2025

Chi tiết công việc
Giới thiệu công ty

Thu nhập: Thương lượng

Loại hình: Toàn thời gian

Chức vụ: Nhân viên

Kinh nghiệm: 4 - 5 năm

ngân hàng tài chính balance sheets sap

Mô tả công việc

A. JOB SCOPE AND MAIN RESPONSIBILITIES:
- We are seeking a Financial Planning & Analyst
- The ideal candidate will possess strong analytical skills, excellent communication abilities, and a deep understanding of business operations and business model.
B. AREAS OF RESPONSIBILITIES AND RELATED ACTIVITIES:
a). Accounting
- Managing Month-end closing
- Preparing PnL by months/ by Rus/ by Entities
- Doing monthly report, weekly report and cash-flow forecasting
- Doing Balance sheets reconcile
- GBS coordinator
- Managing and getting familiar with business and operation system (NG, YODA, D365, SAP BI, DOP Planning...)
- Supporting Credit controlling and NVG Project
b). Financial Planning
- Assisting with budgeting, forecasting, and financial planning
- Developing financial models to support decision-making processes
- Providing guidance and advice on financial matters to senior management
- Analyzing financial statements to identify trends and potential areas of improvement
- Producing detailed financial reports to present to senior management
- Doing the pricing analysis
- Attending financial project

Yêu cầu

C. TECHNICAL SKILLS - PORTRAIT OF A PERFECT CANDIDATE
- Bachelor's Degree, preferably a Master Degree in Finance / Accounting. - 4-5 years of experience in business or financial analysis, preferably in FMCG or manufacturing industry
- Proven analytical skills, including mining, evaluation, analysis, and visualization
- Proficiency in both English and Vietnamese languages.
- Excellent analytical skills to prepare reports, charts, and presentations. Financial acumen is preferred
- Strong proficiency in Excel, PowerPoint, with experience in SAP BO, Power BI, D365
- Excellent time management, communication, and organizational skills
- Highly motivated with a growth mind-set and the ability to work independently
D. REMUNNERATION:
- Probation: 2 months (100% salary during probation)
- Work location: Huynh Tan Phat, District 7, Ho Chi Minh city, Vietnam
- Laptop provided - 13th month salary and Management Bonus Objective (MBO)
- Social Insurance, Health Insurance, Unemployment Insurance as labour law
- 24/7 Healthcare insurance
- Annual leave
- Annual health check-up
- Company teambuilding trip
- Trade Union benefits (birthday, maternity, Tet, holiday allowance...)
- Lens and Frame purchase policy for employee and family members
- Training

Quyền lợi

Thưởng
Attractive Salary, Full base salary during probation, 13th month, Annual Bonus, 100% salary for SHUI
Chăm sóc sức khoẻ
PTI Health Insurance, Annual Leave, annual health check-up and company trip
Máy tính xách tay
Laptop provided

Thông tin khác

NGÀY ĐĂNG
[protected info]
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Ngân Hàng & Dịch Vụ Tài Chính > Phân Tích & Báo Cáo Tài Chính
KỸ NĂNG
Forecast Analysis, Financial Planning, Financial Analysis, Finance, Cash Flow Forecasting
LĨNH VỰC
Bán lẻ/Bán sỉ
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Tiếng Anh
SỐ NĂM KINH NGHIỆM TỐI THIỂU
4
QUỐC TỊCH
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