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
• Financial planning: Prepare financial forecast and budget, support line manager to build the Company's budget & forecast:
Consolidate functions' inputs into one overall Company's budget/forecast
Timely submit the budget/ forecast to local and regional stakeholders
Facilitate to ensure budgeted items are well supported with solid assumptions to validate with actual performance later on
Liaise across functions on budgeting/ forecasting processes
• Business partnering: Provide insights & analysis for better business decision making; partner with business to build and implement initiatives for growth
• Monitor process of Expenditure Request ("ER"): review and evaluate ER, track spending based on approved budget/ forecast
• Reporting and analysis: Prepare periodic and ad-hoc report and analysis on Company's financial actual performance vs. budget/forecast for both local and regional stakeholders, including but not limited to sales & profitability performance, working capital, store performance, e-commerce, marketing spend, etc.
• Monitor financial performance including expenditure (both Capex and Opex) and evaluate their Return on Investment (ROI)
• Other tasks assigned by line manager
Yêu cầu
Qualifications:
• Member of a professional body (e.g. ACCA, CPA) is an advantage
• Degree major in Finance and Accounting
Experience:
• Experience in multinational retail/ consumer goods will be an advantage
• 3-5 years experience in Financial Accounting, Financial Planning & Analysis; Big 4 auditing experience preferred
• Advanced Microsoft Excel & Power Point skills; knowledge of data processing tools is a plus
• Knowledge of Oracle, SAP and other similar ERP system preferred
Competencies:
• English and Vietnamese proficiency in both writing and speaking
• Strong stakeholder management skills given matrix organization structure, including regional and local stakeholders
• Possess strong critical thinking and analytical skills
Quyền lợi
13th month salary bonus, KPI bonus
Healthcare Insurance for you and dependents
Training opportunities
Thông tin khác
Thông tin tuyển dụng
Việc làm tại: Hồ Chí Minh
Mức lương:Thương lượng
Hạn nộp hồ sơ: 22-08-2022
Chức vụ: Nhân Viên
Hình thức: Đang cập nhật
Kinh nghiệm: Đang cập nhật
Số lượng: Đang Cập Nhật
Trình độ: Đang cập nhật
Thông tin chung
- Ngày hết hạn: 22/08/2022
- Thu nhập: Thương lượng
