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.
  • WORK LOCATION: HKL Building, 154 - 156 Nguyen Huu Tho street, Phuoc Kien, Nha Be, HCMC (500m away from Nguyen Van Linh)
Phúc lợi công việc
  • Working time: 09:00 AM - 06:00 PM from Monday to Friday;
  • 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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Tầng 2, Tòa nhà HKL Building, Số 154-156 Nguyễn Hữu Thọ, Xã Phước Kiển, Huyện Nhà Bè, Hồ Chí Minh, Vietnam
Quy mô: từ 100 - 200 nhân viên

Ngày đăng tuyển
04/11/2020

Nơi làm việc
Tp Hồ Chí Minh

Cấp bậc
Nhân viên/ Có kinh nghiệm


Kỹ năng

Ngôn ngữ trình bày hồ sơ
Tiếng Anh

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Đại học

Kinh nghiệm làm việc
1 năm

Ứng viên
Nam nữ
Junior Financial Analyst
Công ty TNHH Nature Origin
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