Chuyên viên Quản lý Tài chính

Job Description

Management report

• Collect data from various departments and systems to support the report preparation process.
• Monthly closing and Finance P&L:
• Communicate, collect and summary accruals data for reviewing.
• Export data from Sendo’s systems (Portal, Oracle,…) as instructed to gathering information for Finance P&L
• Support in Implementing, improving existing templates, working to transfer accounting record (GL) to full set of Finance P&L
• Support in prepare monthly report that will be sent to other department.
• Other ad-hoc tasks assigned as business required.

Budgeting

• Support in tracking, reconciling spent budget recorded by Sendo system.
• Assist users from various department to resolve any issue with the Sendo system.
• Collect relevant data as requested to support the decision on budget or spending, allocating.
• Other ad-hoc tasks assigned as business required.

Planning and analysis

• Collect, summary historical data as the input for planning.
• Support in preparing recurring analysis report.
• Other ad-hoc tasks assigned as business required.