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+ JOB DESCRIPTION:
Developping, deploying, managing and controlling the budgets efficiently.
Guiding departments on effective budget using or form (if any).
Timely warning of budget overruns, unusual/risk factors and providing the appropriate solutions.
Advising the reports on operating costs, procurement/investment, project costs or selling price policies to CFO and BOD.
Responsible for managing operating costs within the approved budget and ensuring financial efficiency.
Analyzing the budget reports (Compare actual with plan), request departments to explain if there are discrepancies.
Preparing periodic reports on budget and business performance such as: P/L, CF, Cost Analysis...
Other related tasks in case necessary/ or following CFO requirements
+ REQUEST:
Work in detail and be sensitive in analyzing and processing data.
Graduated from university majoring in management accounting/finance/auditing;
Over 3 year of experience in management accounting
Good in English
Proficient in Excel, Power BI, Power Pivot or other alternative Business Intelligence tools
Having good knowledge in Banking/Fintech/FMCG is an advantage
+ BENEFITS:
13th month salary, Tet gifts, birthdays, holidays,...
Full insurance policy according to regulations
Travelling, teambuilding, year end party and orthers..
Friendly and professional working environment.
CONTACT:
Phan nh Lc
Phone/Zalo: 0931113025
Mail: [Confidential Information]
Job ID: 145066917