Business Controller

Địa điểm

Hà Nội

Maps
  • Lương

    Cạnh tranh

  • Kinh nghiệm

    3 - 5 Năm

  • Cấp bậc

    Quản lý

  • Hết hạn nộp

    13/12/2024

Phúc lợi

  • Laptop
  • Chế độ bảo hiểm
  • Du Lịch
  • Phụ cấp
  • Chế độ thưởng
  • Chăm sóc sức khỏe
  • Đào tạo
  • Tăng lương
  • Nghỉ phép năm

Mô tả Công việc

1. Support all Business Leaders on financial planning, analysis, performance monitoring and group finance policy implementation

  • Manage the budget cycle in terms of process (including TM1 process), templates, timelines and guidelines in close cooperation with the business leaders.
  • Prepare MCE if required, prepare S&CA as regulated in Key Group Document
  • Monthly review of results and performance management against agreed targets and budget projections.
  • Provide specific month-end accruals to Finance Shared Service Team for monthly closing report.
  • Deliver reforecast of yearend figures in case of significant deviations if required by Group Management
  • Propose, validate and implement corrective actions to keep operating and overhead costs in line with the levels of activity and agreed targets
  • Analyze the profitability of different services sold, business lines, clients or client groups and provide proposals to improve the sales mix.
  • Capex controlling and analysis
  • Support business leaders to implement group finance policies locally, monitor and improve cash collection, DSO, NWC, in cooperation with Finance Shared Service Team
  • Funding request: in corporation with Finance Shared Service Team
  • Support Sales Manager in defining and implementing sales rules

2. Being Local Compliance Manager as defined by Group Compliance Policy.

3. Any other ad-hoc projects / assignments requested by line manager(s)

Yêu Cầu Công Việc

  • At least Bachelor in finance /accounting.
  • Distinguished ranking graduated from universities.
  • Being recognized by employer as outstanding employee, having achievement during employment is preferred.
  • At least 3-year experience in the role of business controller / financial analyst / finance business partner, ideally trained in a larger controlling team and now willing to do it “on his own”.
  • Having been trained in Big-4 auditing companies about 4-5 years, at least team leader level, as high performer
  • Hard work, proactive, open minded, responsive, well organized, time management, cautious and honest.
  • Autonomously working, team supervision and leading skills.
  • Teamwork, high responsibility, young, eager to learn
  • Must be fluent in speaking English, Good at writing English.
  • Good at computer skill, Excel is a MUST.

Thông tin khác

  • Bằng cấp: Đại học
  • Độ tuổi: Không giới hạn tuổi
  • Lương: Cạnh tranh
Lưu việc làm Gửi tôi việc làm tương tự Báo xấu

Các công việc tương tự

Tìm việc làm theo ngành nghề