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
  • Male/ Female from 22 – 25 years old. Graduated from university in Corporate Finance, Auditing major.
  • Have at least 1 - 2 experience years in the same position;
  • Excellent in MS Excel and English;
  • Able to demonstrate financial data in Excel Dashboard, Power BI or Tableau is a plus;
  • 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;
  • Good Analytical thinking;
  • Get it done attitude.
Phúc lợi công việc
  • Working time: from 9AM – 6PM from Monday to Friday;
  • Salary: Interested and paid 100% in probation period;
  • 12 annal days;
  • Paid social insurance nearly full salary under the laws;
  • Paid premium health insurance after 1 working year;
  • Bonus on KPIs in end every year;
  • Review salary once a year and two for outstanding performance;
  • Organized birthday party;
  • Given purchasing voucher in public holidays and congratulation/ sympathy money for wedding, funeral, accidence,sickness,…
  • Take part in team building once per year;
  • Dynamic & young working environment.
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Số 85 Nguyễn Ngọc Vũ - Phường Trung Hoà - Quận Cầu Giấy - Hà Nội
Quy mô: hơn 200 nhân viên

Ngày đăng tuyển
09/11/2020

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
Đại học

Kinh nghiệm làm việc
1 năm

Ứng viên
Nam nữ, từ 22 tới 25 tuổi
Junior Financial Analyst
Địa Điểm Kinh Doanh - Công Ty TNHH Nature Origin (DKDD)
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