Hồ Chí Minh 02/04/2024 Đến 20 triệu VNĐ
Quận Phú Nhuận 05/04/2024 8 - 25 triệu VNĐ
Quận 1 20/04/2024 10 - 5 triệu VNĐ
Hồ Chí Minh 01/04/2024 7 - 30 triệu VNĐ
Quận 3 13/04/2024 Thỏa thuận
Huyện Bình Chánh 18/04/2024 15 - 18 triệu VNĐ
Quận Bình Thạnh 21/04/2024 Thỏa thuận
Quận 1 23/04/2024 Thỏa thuận
Quận 1 24/04/2024 Thỏa thuận
Hồ Chí Minh 26/04/2024 14 - 20 triệu VNĐ
Tính chất công việc
Full-time
Vị trí/chức vụ
Nhân Viên/Chuyên Viên
Ngày đăng tuyển
27/04/2021
Yêu cầu bằng cấp (tối thiểu)
Đại Học
Yêu cầu kinh nghiệm
7 - 8 năm
Yêu cầu ngôn ngữ
Địa điểm làm việc
⇒ 45A Lý Tự Trọng, Bến Nghé, Quận 1, Hồ Chí Minh
Việc làm Hồ Chí MinhMain purpose:
The main purpose of this position is to be in charge of budgeting and forecasting, reporting and business analysis, project and business partnering, managing investment portfolio involved to outside of main operations, coordinating with accounting department in IR-related activities.
Responsibilities:
- Support the preparation of annual budget and monthly forecasts for subsidiaries.
- Evaluate all subsidiaries’ budgets to ensure they comply with the guideline and are aligned with corporation strategy.
- Assist budget holder with preparation of budget templates and financial metrics.
- Examine associate, joint venture budgets and plan financial income for consolidated results.
- Support monthly/quarterly closing and manage the annual business planning, forecasting and management reporting process to ensure the quality, depth and timeliness of result submission.
- Work with subsidiaries and other corporation departments to ensure timely and accurate performance result and key financial metrics and if objectives and budget are met.
- Establish ongoing procedures for collecting data, tracking and analyzing variance between budgeted and actual results to identify problems and propose appropriate corrective actions.
- Be responsible for evaluating business performance from production to trading in Sabeco system as well as effectiveness of investment at associates and joint ventures.
- Prepare periodical reports, financial analysis timely, accurately and effectively, as well as identify possible latent risks to assists management team in making effective decisions.
- Drive monthly business units P&L report with business units management.
- Establish effective and accurate data base to support analysis, evaluating and reporting.
- Enhance business partnership to improve business operation and resolve queries raised by business partner on ad-hoc basis.
- Prepare reports by collecting, analyzing and summarizing information about outside main business investment portfolio.
- Partner with Accounting and IR departments in financial analysis to provide data for investor requirements.
- Education: Bachelor degree in Accounting, Finance or related fields.
- Experience: 7 year of financial planning and analysis working experience
- Preferably work experience in a large organization (FMCG, manufacturing, trading) with multiple entities structure
- Language: Proficiency in English
- Highly proficient in Excel
- Highly responsible, team player and able to work under extreme pressure
- Can start job immediately
- 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.
Tầng 5, Tòa nhà Vincom Center Đồng Khởi - 72 Lê Thánh Tôn, phường Bến Nghé, quận 1, thành phố Hồ Chí Minh
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