Mô tả công việc
Monitor and analyze key management indicators
Management accounts, customer churn rate, receivables collection rate, sales volume by channel, productivity metrics by
sales staff, etc.
Monthly closing performance analysis
Analyze P&L variance versus prior month and business plan
Prepare management reports
CFO/CC reports, ARPU reports, customer churn reports (by customer, payment method, and region)
Support development of annual/mid-term business plans and track performance against plan
Drive data-driven process improvement and reporting system enhancement
Guide and manage team members within Business Management Team
Yêu cầu
• Solid knowledge of financial accounting (degree in Accounting, Finance, or Business Administration preferred)
• Minimum 5 years of experience in management planning, FP&A, or P&L analysis
• Advanced proficiency in Excel (PivotTables, functions, data analysis)
• Strong data management and large dataset handling skills
• Experience with or strong interest in business process improvement
• Strong logical analysis and report-writing skills
Preferred Qualifications
• Accounting/finance certification (e.g., ACCA, CPA, CFA, or equivalent local/international qualification)
• Experience in management planning/FP&A at a manufacturing company or foreign-invested enterprise (Korean-invested company preferred)
• Experience using ERP systems (SAP, etc.)
• Working proficiency in English
Quyền lợi
Full social insurance coverage
Full benefits in accordance with labor law
Opportunity to work in a multinational company with a leading brand in Korea and Malaysia
Dynamic working environment
13th-month salary
Working hours: 8:00 AM - 5:30 PM, Monday to Friday (No work on Saturdays)
Thông tin khác
Thời gian làm việc
Thứ 2 - Thứ 6 (từ 08:00 đến 17:30)
Thông tin chung
Nơi làm việc
- - Hồ Chí Minh: Tầng 9, Tòa nhà Phượng Long 2, 16 Nguyễn Trường Tộ, Phường Xóm Chiếu (Quận 4 cũ)
Cách thức ứng tuyển
Ứng viên nộp hồ sơ trực tuyến bằng cách bấm nút Ứng tuyển bên dưới:
Hạn nộp: 22/07/2026