![công ty cổ phần đầu tư nam long](https://media.trabajo.org/img/noimg.jpg)
Senior Financial Planning
2 weeks ago
Monitor and update periodic performance reports of projects
Coordinate with functional departments to control and propose measures to ensure operational efficiency and profit targets of projects in particular and of the Group in general.
Preparing financial forecast, cash flow/PL
Participating in forecasting cash flow and business results of Business Units/Projects
Periodic implementation of the financial forecasting model
Synthesize, and analyze data for financial forecasting model.
Detailed planning of implementation steps, identifying limitations and solutions.
Preparing Budgeting/ Business Plan
Performing analysis reports comparing the performance against the Budget
Participating in supporting the annual Budgeting process for Business Units/Subs/Projects
Re
- estimate the Budget periodically
Preparing management reports and other relevant reports
Prepare and review internal management reports as required.
Analyze and clearly explain the causes of the difference between the actual and the forecast.
Ensure any deviations from estimates and forecasts are explained in management reports, including any future/potential possibilities for the Business Unit/Project.
HealthDrive overall organizational health sustainability agenda
Shape a positive and high
- performance working environment.
Participate fully 100% in training, internal sharing, communication programs and events organized by HR
Instill a culture of innovation and continuous improvement.
100% compliance without violating procedures, and policies of division/ department and company.
Yêu cầu công việc:
REQUIRED SKILLS AND BEHAVIORS
Background / Experience
Having ACCA and CPA certificates is an advantage.
Proficiency in English
Experience in preparing consolidated financial statements
3- 5 years of experience in the field of accounting/audit
University graduate majoring in Finance or Accounting.
Specific job skills
Good communication skills and quick learning.
Ability to work well with detailed and accurate numbers
Fluently use office and accounting software.
Having fast, accurate calculation skills & good analytical mind.
Competencies
Strong knowledge of management accounting, and consolidated ES accounting.
Having a strategic vision of the Company&039;s investment and business development directions
Financial data analysis and forecasting skills.
In
- depth knowledge of finance and accounting, especially real estate finance and accounting.
Mindsets & behaviors
Passionate, hardworking and well
- organized professional
Collaborative and Supportive
Takes Initiative and Innovation
Integrity, Professional, and Ownership (Core values)
INTERFACE
Partners and alliances
Financial substitutions
Business unit heads
Functional unit heads
Affiliates and Subsidiaries
KEY DECISION RIGHTS
Consult Finance Director for related finance and accounting decisions
DELIVERABLES
The performance effectiveness of NL Land and member entities
The implementation of Business Planning in terms of financials (BP)
Management reports on monthly, quarterly and yearly basis
P&L of NL Land & member entities
Quyền lợi:
- Du Lịch
- Chế độ bảo hiểm
- Chăm sóc sức khỏe
- Chế độ thưởng
- Tăng lương
Cập nhật gần đây lúc:
:50:37
-
Senior Financial Planning
2 weeks ago
Ho Chi Minh City, Ho Chi Minh, Vietnam Source of Asia Full timeWay beyond a simple consulting firm, Source of Asia is an international business accelerator. In simple words, we enable our customers to explore, operate and grow business in Vietnam, across ASEAN, and further afield. We thrive on challenges, permanently motivated to learn and grow along the way. We believe success lies in the human relationships we build....
-
Senior Financial Planning
2 weeks ago
Ho Chi Minh City, Ho Chi Minh, Vietnam TECH JDI Full timeAbout JDI Group (Jumpstart Disruptive Innovations)Jumpstart Disruptive Innovations (JDI) is a Venture Catalyst driving forward the future of innovation. Since 2016, we've jumpstart-ed the exponential growth of innovative companies, empowering them with strategic knowledge and resources to build and scale their disruptive innovations to the world. JDI aspires...
-
Manager, Financial Planning
2 weeks ago
Ho Chi Minh City, Ho Chi Minh, Vietnam Công Ty Cổ Phần Đầu Tư Nam Long Full timeMô tả công việc:(Mức lương: Thỏa thuận) OverviewUnder the supervision and guidance of Group FP&A Director, this position is responsible for the management and implementation of financial policies, programs under the overall strategic direction. Construct and develop short, medium financial strategies to ensure the effectiveness of capital for...
-
Financial Planning
4 weeks ago
Ho Chi Minh City, Ho Chi Minh, Vietnam RGF HR Agent Recruitment Full timeJob Responsibilities1. Work on financial planning, analysis, budgeting, and forecasting for acquired companies2. Conduct variance analysis to improve the business performance of acquired companies3. Develop and maintain complex financial models to support decision-making regarding M&A, strategic initiatives, capital investments, and growth opportunities4....
-
Financial Planning
2 months ago
Ho Chi Minh City, Ho Chi Minh, Vietnam RGF HR Agent Recruitment Full timeJob Responsibilities1. Work on financial planning, analysis, budgeting, and forecasting for acquired companies2. Conduct variance analysis to improve the business performance of acquired companies3. Develop and maintain complex financial models to support decision-making regarding M&A, strategic initiatives, capital investments, and growth opportunities4....
-
Financial Planning
2 weeks ago
Ho Chi Minh City, Ho Chi Minh, Vietnam zuellig pharma viet nam Full timeJob purpose: This individual will provide financial consulting and strategic supports including providing monthly management reporting, financial analysis, budget projections, financial modeling, and other projects for ZP Therapeutics business unit. This role requires the ability to work under strict deadlines and varying hours while coordinating cross...
-
Financial Planning
2 weeks ago
Ho Chi Minh City, Ho Chi Minh, Vietnam JTI - Japan Tobacco International Full timeWe're JTI, Japan Tobacco International and we believe in freedom. We think that the possibilities are limitless when you're free to choose. In fact, we've spent the last 20 years innovating, creating new and better products for our consumers to choose from. It's how we've grown to be present in 130 countries.But our business isn't just business. Our business...
-
Financial Planning
2 weeks ago
Ho Chi Minh City, Ho Chi Minh, Vietnam Shopee Full timeDepartmentBusiness Intelligence and Data Analytics- LevelExperienced (Individual Contributor)- LocationVietnam - Ho Chi Minh CityThe Business Intelligence and Data Analytics team plays a critical role in conducting close-loop data-driven business iterations. As business intelligence specialists and data analysts, our scope of work is not limited to just...
-
Financial Planning
2 weeks ago
Ho Chi Minh City, Ho Chi Minh, Vietnam JTI - Japan Tobacco International Full timeWe're JTI, Japan Tobacco International and we believe in freedom. We think that the possibilities are limitless when you're free to choose. In fact, we've spent the last 20 years innovating, creating new and better products for our consumers to choose from. It's how we've grown to be present in 130 countries.But our business isn't just business. Our business...
-
Financial Planning
2 weeks ago
Ho Chi Minh City, Ho Chi Minh, Vietnam AIA Full timeAt AIA we've started an exciting movement to create a healthier, more sustainable future for everyone. It's about finding new ways to not only better people's lives, but to better the communities and environments we live in. Encompassing our ambition of helping a billion people live Healthier, Longer, Better Lives by 2030._ And to get there, we need...
-
Senior Financial Analyst
2 weeks ago
Ho Chi Minh City, Ho Chi Minh, Vietnam Medtronic Full time**Careers that Change Lives**Together, we will change healthcare worldwide. Join us in our Mission to alleviate pain, restore health and extend life worldwide. Let's work together to address the universal healthcare needs and improve patients' lives, optimize costs and efficiencies, and expand global access. Together, we can make a real difference in the...
-
Financial Planning and Analysis Manager Công Ty
2 weeks ago
Ho Chi Minh City, Ho Chi Minh, Vietnam công ty tnhh taisun việt nam Full timeThe FP&A Manager performs a wide range of duties that may include, but are not limited to:Working closely with the leadership team to formulate the business&039;s medium to a long- term financial and strategic plan. Complete assigned KPI in Month, Quarter and Year. Work with Business Unit heads to build their annual budgets, quarterly & monthly forecasts....
-
Financial Planning Analyst
2 weeks ago
Ho Chi Minh City, Ho Chi Minh, Vietnam Công Ty Cổ Phần Dayone Full timeMô tả công việc:(Mức lương: Thỏa thuận) Work with each department in the company to set a separate budget for each department and aggregate it all to form the overall budget of the company. Based on the percentage of financial resources used by each division, conduct an examination and evaluate the costeffectiveness of each department in the...
-
Financial Planning Analyst
2 weeks ago
Ho Chi Minh City, Ho Chi Minh, Vietnam Công ty TNHH Siam City Cement Full timeMô tả công việc:(Mức lương: Thỏa thuận) FINANCIAL PLANNING ANALYST (FP&A) Work location: District HCMC Working time: Monday FridayMAIN DUTIES:Financial Plan, Budgeting & Forecasting Prepare effective models, template, and presentation for budget/forecast to meet deadline and accuracy. Check the quality of information accurately and carefully....
-
Financial Planning Analyst
2 weeks ago
Ho Chi Minh City, Ho Chi Minh, Vietnam INSEE Việt Nam Full timeNơi Làm Việc Hồ Chí Minh Cấp Bậc Nhân viên Hình Thức Nhân viên chính thức Kinh Nghiệm Năm Mức Lương Lương thỏa thuận Ngành nghề Kế toán / Kiểm toán, Nguồn Vốn và Thị trường Tài chính, Tài Chính / Kế Toán, Tài chính kế hoạch, Tài chính / Đầu tư Hạn Chót Nhận Hồ Sơ 30/06/2023Phúc...
-
Senior Consultant, Financial Advisory
2 weeks ago
Ho Chi Minh City, Ho Chi Minh, Vietnam Adecco Full timeJob summary:Our client - one of the world's leading financial services providers - is currently looking for a Senior Financial Advisory Consultant to be based in Ho Chi Minh City, Vietnam.Responsibilities: Oversee Financial Advisory Services work (due diligence and other transaction services work), including performance of analysis and procedures for all...
-
Financial Planning
2 weeks ago
Ho Chi Minh City, Ho Chi Minh, Vietnam Gojek Full timeODS - Finance, Ho Chi Minh City**About the Role This role will manage the actual vs. budget of core products of the firm as well as other related functions. You will need to put your attention closely on the business, provide insightful advice and recommendations to leaders and influence the business decisionmaking process.What You Will Do Manage budgeting...
-
Financial Planning
2 weeks ago
Ho Chi Minh City, Ho Chi Minh, Vietnam UOB Vietnam Full timeAbout UOBUnited Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and North America. In Asia, we operate through our head office in Singapore and banking subsidiaries in China, Indonesia, Malaysia, Thailand and Vietnam, as well as branches...
-
Financial Analyst
2 weeks ago
Ho Chi Minh City, Ho Chi Minh, Vietnam Trusting Social Full timeMô tả công việc:(Mức lương: Thỏa thuận) Manage and analyze large data sets to identify trends and insights that drive business growth. Develop and maintain financial dashboards and reports to track key performance indicators and financial health of partnership. Prepare and present financial reports, forecasts, and analyses related to credit...
-
Financial Business Partner Senior Manager
2 weeks ago
Ho Chi Minh City, Ho Chi Minh, Vietnam Prudential plc Full timePrudential's purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support our...