Phc Li
- My tnh xch tay
- Bo him
- Ph cp
- Thng
- Chm sc sc khe
- o to
- Tng lng
- Ph cp thm nin
- Ch ngh php
M t cng vic
- Designing effective budget models for departments and the entire company. Plan, evaluate, design and implement company's budget, ensuring business growth and compliance with the group policy and the law
- Build strong partnership with budget owner divisions to understand budgeting needs and provide advice on budget plans. Review and analyze monthly forecasts and analyze budgeting variance
- Develop budget analysis reports from budget category and budget owners perspective. Prepare other financial/ management reports to obtain insights on spend and provide proper budget prevention, highlighting areas of concerns/ attentions and follow up for proper actions with relevant departments
- Take ownership of company financial planning platform; maintain and develop the platform with the goals to expand platform utilization and understanding to internal users. Acts as project representative for company initiatives concerning financial planning
- Perform any other duties and assist with other financial functions as required
Yu cu cng vic
- University graduate with Finance major or equivalent
- Job holder is required to have excellent numeracy skills, communications skills Strong Microsoft Office skills, particularly Microsoft Excel
- Demonstrate a strong attention to detail Strong curiosity to learn new things and be a quick learner
- Proficiency in spoken and written English
Job tags: Financial Planning Staff Fresh Graduate
