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Senior Financial Planning & Analysis Specialist

  • Hết hạn trong 3 ngày nữa
  • Mức lương Thỏa thuận
Mô tả công việc

1. Key responsibilities
The Senior Finance Analyst manages the HVS (High Value Segment) business performance including:
- The planning and direction of project or departmental projects
- Manage closing, financial controls, compliance, forecasting, budgeting and process and project improvements.
- Oversee the efficient operation and cost effectiveness of operating systems and programs.
- Monitor and evaluate project progress and results to determine improvements in procedures needed to meet ultimate objectives.
- Manage the planning and coordination of the preparation and distribution of financial management reports.
- Conduct financial studies and analyses as requested by management.
- Ensure that all reports and disclosures comply with applicable regulations, professional standards, and organization policies.
- Formulate recommendations and implement policies or plans to ensure or increase the organization’s profitability.
- Ensure all tasks are assigned and performed on time. Prioritize time to focus on the biggest issues.
- Demonstrate and inspire integrity. Anticipate questions, issues and challenges from management, external audit, etc. Avoid financial surprises. Anticipate questions and challenges. Stay current with requirements. Keep management informed of any
- Focus on complex planning issues around the Annual Operating Plan. Provide recommendations to management.
- Assist in the preparation of the AFE (Authorization for Expenditure) with other functions. Ensure final analysis is complete and accurate.
- Support planning in one or more functions for the Strategic Plan. Provide recommendations to management.
- Potentially be a team leader or participant in cross-functional process improvement projects. Identify and implement process improvements.
- Monitor or conduct ongoing analyses of potential and current investments, acquisitions, divestitures, and other investments.
- Manage the preparation of all reports related to new business opportunities; analyze significant variances from planned or forecasted results and provide interpretative comments and recommendations to senior management.
- Analyze product pricing to determine profitability; recommend adjustments.
2. Safety and environment:
- Follow safety and environment policy; be aware to raise safety and hygiene standards in your area.
- Completion 5S audit at the place as policy
- Do “Near Miss” audit as requirements

Yêu cầu công việc

- Bachelor’s degree preferably in Finance or related field.
- 3+ years finance or related experience
- Excellent math and analytical skills. .
- Understanding of applicable computer systems, such as Microsoft Office, Google Suites, BI, ERP
- Excellent oral, presentation and written communication skills.
- Possess strong business acumen.
- Data driven and process oriented.
- Knowledgeable on call center operations and product lines.
- Personal profile
- Integrity and honest communication, Team spirit, Enthusiasm

Quyền lợi được hưởng

- Healthcare insurance
- 14 days of annual leaves
- 13th-month bonus + performance bonus + annual salary appraisal

Địa điểm làm việc

Hồ Chí Minh (Hồ Chí Minh)

Long An (Long An)

Ngành nghề
Tính chất công việc

Toàn thời gian

Yêu cầu về bằng cấp (tối thiểu)

Đại Học

Yêu cầu kinh nghiệm

3 - 5 năm

Yêu cầu ngôn ngữ
Tiếng Anh Tiếng Anh

Hồ Chí Minh


>500 nhân viên

Avery Dennison RBIS provides end-to-end solutions for some of the most exciting brands, prominent retailers, and state-of-the-art manufacturers in the apparel and footwear industry. From powerful embe [...]


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