Phúc lợi

Mô tả Công việc

WORK LOCATION: HKL Building, 154 - 156 Nguyen Huu Tho street, Phuoc Kien, Nha Be, HCMC (500m away from Nguyen Van Linh)

WHAT YOU WILL DO:

1. FINANCIAL AND MANAGERIAL REPORTING

Consolidate and publish weekly, monthly and annual managerial report of all business units in accordance to Group finance policy.
Prepare weekly cashflow report and forecast by gathering all bank transactions from local accountants, check, reconcile in and submit to Finance Controller.
Maintaining margin simulation report, highlighting future risk, negative financial impact on business results and requesting for actional plan from operational teams.
Budgetary reporting and monitoring for an assigned specific BU on weekly/monthly/annual basis.

2. COST ANALYSING

Collecting and analyzing financial data, estimating costs and comparing standard with actual expenses.
Monitoring costs after significant changes in products or processes.
Suggest cost optimization or profitable solutions.
Conduct market research on cost and retail price of the company products to support future business planning by coordinating with Business Development department.
Other adhoc assigned by line manager

WHAT YOU GET :

Solid understanding and use of generally accepted accounting principles.
Excellent in MS Excel.
Able to demonstrate financial data in Excel Dashboard, Power BI or Tableau is a plus.
Desire to strive for excellence and continuous improvement.
Ability to work cross-functionally, to thrive in a dynamic and fast-paced environment, and to manage and prioritize multiple projects with tight deadlines.
Awareness of cultural differences.
Careful, detail oriented, Multi-tasking, honest, diligent, devoted to work.
Flexible with their schedule or the types of jobs.
Analytical thinking.
Get it done attitude.
Seniority, self-motivation and Integrity.