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Financial Analysist

  • Thời hạn Đã hết hạn
  • Mức lương 25 - 30 triệu VNĐ
  • Ứng tuyển ngay
  • Lưu lại
  • Chia sẻ

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    Tính chất công việc

    Full-time

    Vị trí/chức vụ

    Nhân Viên/Chuyên Viên

    Ngày đăng tuyển

    09/05/2023

    Yêu cầu bằng cấp (tối thiểu)

    Đại Học

    Yêu cầu kinh nghiệm

    3 - 4 năm

    Yêu cầu giới tính

    N/A

    Yêu cầu ngôn ngữ

    Tiếng Anh Tiếng Anh

    Địa điểm làm việc

    ⇒ 3rd Floor, PLS Office, No.457- 459 Nguyen Dinh Chieu Street, Ward 05, District 03 Ho Chi Minh City

    Việc làm Hồ Chí Minh

    Mô tả công việc

    Execution:

    • Working closely with the cross-functional departments (Sales, Marketing) in order to monitor the actual expenditures vs budget/ forecast. Ensure the expenditures are properly reported and budget are monitored; deviations should be alerted to budget owner and management on time for decision-making.
    • Working closely with the Accounting team in order to ensure relevant expenditures are properly reported. Identify, by reviewing and challenging the accounting records, discrepancies in reporting in order to correct the reports.
    • Process monthly closing activities (accruals, provide posting entry to accounting team, ensure spending reported correctly & adequately), P&L management.
    • Review contracts related to trade & advertising & promotion expenses with related to assessment on financial & operational risk.
    • Control, calculate supply-chain cost efficiency.
    • Ensure Master Data quality and all reports deliverables are accurate, transparent and timely.
    • Calculate Production cost (e.g. Release Standard cost, New product cost) and evaluate impact of cost deviation.

    Management:

    • Provide financial assessment on trade activities & MKT activities.
    • Manage monthly rolling forecast & annual budget in conjunction.
    • Provide ad-hoc report or analysis required by management team.
    • Support the budget owners by monitoring their budget vs actual, provide informative & supportive analysis to help on management’s decision making.
    • Design and implement necessary control tool and process in order to ensure the accuracy of reports.
    • Deliver, on monthly basis, the management reports (with full explanation & analysis) by channel, by distributor, by brand.

    Yêu cầu công việc

    Requirements

    • Graduated from University – specialized in Finance & Accounting.
    • At least 3-4 years of working experience in Financial Analyst Of which 1-2 years of experiences in financial analysis is needed (ideally from a FMCG background).
    • English: fluent in speaking & writing

    Skills

    • An analytical mind and a keen interest in analysis coupled with a strong commercial acumen.
    • Comprehensiveness of the analysis & presentation of data.
    • Proactive, self-confident and a problem solver who possess excellent communication skills that will be required to work with a wide range of stakeholders.
    • Ability to priorities, multi-task, meet deadlines and commitments.
    • Advanced MS Word, Excel and PowerPoint skills.
    • Good interaction and communication skills.

    Quyền lợi được hưởng

    • 13th month bonus
    • Consider salary increase once a year
    • Training programs for employees.
    • Participating in social insurance, health insurance and unemployment insurance right after signing the labor contract.
    • Attend annual general health check-up.
    • Participate in annual company-wide activities (company birthday party, year-end party ...)
    • Policy on allowances for traveling to provinces, staying overnight in other provinces as prescribed in the Company's Working Policy
    • Other bonus policies according to the Company's regulations.
    Công Ty Cổ Phần New Retail Cpg
    Mời bạn đến làm việc ở

    Công Ty Cổ Phần New Retail Cpg

    Sản xuất/Vận hành sản xuất

    Số 313 Đường Nguyễn Thị Thập, Phường Tân Phú, Quận 7, Thành phố Hồ Chí Minh, Việt Nam

    Mã số thuế: 0316492608
    Người ĐDPL: Hoàng Hải
    Ngày hoạt động: 17/09/2020
    Giấy phép kinh doanh: 0316492608
    Lĩnh vực: Sản xuất chè. [Xem thêm]

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