Hưng Yên 12/04/2024 20 - 30 triệu VNĐ
Mỹ Hào 12/04/2024 10 - 20 triệu VNĐ
Hưng Yên 27/04/2024 Từ 10 triệu VNĐ
Hưng Yên 03/04/2024 20 - 50 triệu VNĐ
Hưng Yên 30/03/2024 10 - 30 triệu VNĐ
Huyện Văn Lâm 07/04/2024 10 - 20 triệu VNĐ
Mỹ Hào 21/04/2024 Thỏa thuận
Mỹ Hào 08/04/2024 9 - 20 triệu VNĐ
Hưng Yên 08/04/2024 5 - 15 triệu VNĐ
Huyện Văn Lâm 18/04/2024 10 - 20 triệu VNĐ
Tính chất công việc
Full-time
Vị trí/chức vụ
Nhân viên/Chuyên viên
Ngày đăng tuyển
24/12/2018
Yêu cầu bằng cấp (tối thiểu)
Đại Học
Yêu cầu kinh nghiệm
4 - 5 năm
Địa điểm làm việc
⇒ Hưng Yên
Việc làm Hưng Yên1. Business performance report analysis:
• Provide business data and analysis to managers within organisation to assist in business decision-making and control.
• Work with managers/partners to analyse cost and revenues: the focus is on the analysis and reporting of a company’s financial position in order to provide insight into business performance, in the area of pricing/ value chain analysis, gross margin analysis, A&C efficiency, Net Contribution drivers.
• Consult / recommend to Marketing and other Function Heads to ensure that budget adjustments are made in accordance with program changes.
• Work with all departments and the management team to help make financial decisions.
• Present Monthly Performance reports to Function Head, Company managers, directors …
• Continually adapt and improve management reports as agreed with MDLz standard
2. Budget planning/forecast:
• Support manager in leading planning, budget preparation, presentation, and execution.
• Act as an advisor to Function Head in formulating their budget submissions, Sales forecasting.
• Review proposed budget submissions from Function for accuracy, completeness, conformance with procedures & regulations and alignment with ZBB policies.
• Prepare financial plans for new launch / re-launch projects, monitor project performance against plan
3. Efficient spending:
• Track, recommend and provide suggestions for budget rearrangement and re-allocation of funds to optimize cost.
• Seek new ways to improve efficiency and increase profits.
• Involve in cost analysis and cost-reduction projects, competitor analysis, variance analysis, tender preparation and review.
• Review operating budgets to analyze trends affecting budget needs and provide financial advice to management official with cost analysis, fiscal allocation, and budget preparation.
• Professional experience within Finance, preferably within a FMCG environment with matrix reporting
• Experience in Business partnering at least 4 years
• Very strong analytical skills & project management
• Demonstrated familiarity with budget software and budget analysis
• Demonstrates proficiency in the use of deductive reasoning and problem sensitivity
• Speaks confidently and articulately in front of a group and Leadership team
• Modern ERP System knowledge eg SAP
• Exhibits ability to use Microsoft Excel, Outlook, and PowerPoint.
• Bachelor’s Degree in Finance, Economics Accounting, Business,...
- Having chances to get attractive company bonus every month/year
- Company trip once a year + Joining party
- Salary and position is reviewed 1 time a year
- Bonus by individual ability and company’s performance.
- Social insurance, health insurance, unemployment insurance and other benefits
- Dynamic and sociable working environment.
138 - 142 Hai Bà Trưng, P. Đa Kao, Quận 1, TP.Hồ Chí Minh
Mondelez Kinh Đô tuy là một doanh nghiệp non trẻ nhưng sở hữu bề dày lịch sử. Ra mắt vào tháng 7 năm 2015, Mondelez Kinh Đô là sự kết hợp giữa hai tên tuổi dẫn đầu ngành bánh kẹo t... [Xem thêm]
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