Mô tả công việc

1. FINANCIAL AND MANAGERIAL REPORTING

  • Consolidate and publish weekly, monthly and annual managerial report of all business units in accordance to Group finance policy.
  • Prepare weekly cashflow report and forecast by gathering all bank transactions from local accountants, check, reconcile in and submit to Finance Controller.
  • Maintaining margin simulation report, highlighting future risk, negative financial impact on business results and requesting for actional plan from operational teams.
  • Budgetary reporting and monitoring for an assigned specific BU on weekly/monthly/annual basis.

2. COST ANALYSING

  • Collecting and analyzing financial data, estimating costs and comparing standard with actual expenses.
  • Monitoring costs after significant changes in products or processes.
  • Suggest cost optimization or profitable solutions.
  • Conduct market research on cost and retail price of the company products to support future business planning by coordinating with Business Development department.
  • Other adhoc assigned by line manager
Yêu cầu công việc
  • Solid understanding and use of generally accepted accounting principles.
  • Excellent in MS Excel.
  • Able to demonstrate financial data in Excel Dashboard, Power BI or Tableau is a plus.
  • Desire to strive for excellence and continuous improvement.
  • Ability to work cross-functionally, to thrive in a dynamic and fast-paced environment, and to manage and prioritize multiple projects with tight deadlines.
  • Awareness of cultural differences.
  • Careful, detail oriented, Multi-tasking, honest, diligent, devoted to work.
  • Flexible with their schedule or the types of jobs.
  • Analytical thinking.
  • Get it done attitude.
  • Seniority, self-motivation and Integrity.
  • Working time: 09:00 AM - 06:00 PM from Monday to Friday;
  • Work location: 85 Nguyen Ngoc Vu, Cau Giay, Hanoi
Phúc lợi công việc
  • Paid 100% salary in 02 probation months;
  • Paid nearly full salary for social insurance;
  • Take the premium health issurance after 1 year;
  • Take part in team building once yearly;
  • Review for increasing salary once or twice for outstanding yearly;
  • Give bonus on KPIs in year end.
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Logo Địa Điểm Kinh Doanh - Công Ty TNHH Nature Origin (DKDD) Địa Điểm Kinh Doanh - Công Ty TNHH Nature Origin (DKDD)
Số 85 Nguyễn Ngọc Vũ - Phường Trung Hoà - Quận Cầu Giấy - Hà Nội
Quy mô: hơn 200 nhân viên

Ngày đăng tuyển
11/12/2020

Nơi làm việc
Hà Nội

Cấp bậc
Nhân viên/ Có kinh nghiệm


Kỹ năng

Ngôn ngữ trình bày hồ sơ
Tiếng Anh

Trình độ học vấn
Cao đẳng

Kinh nghiệm làm việc
1 năm

Ứng viên
Nam nữ
Financial Analyst
Địa Điểm Kinh Doanh - Công Ty TNHH Nature Origin (DKDD)
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