Fp&a and Finance Projects Manager

Company DescriptionJob Description:Position Overview: As an FP&A Finance Manager, you will play a key role in driving financial planning, analysis, and reporting activities within the organization. You will work closely with cross-functional teams to provide financial insights, support strategic decision-making, and ensure effective budgeting and forecasting...

OVERVIEW Assist in reviewing and evaluating investment projects (duty- free) such as launching new brands, new stores, etc., within the group of companies. Organize the arrangement of financial and non- financial information systems within the Group&039;s Finance and Accounting Department to facilitate timely and accurate information delivery. Accountable...

Fulltime working in HCMC, Vietnam 7+ years of relevant finance experience, working in Retails F&BIn providing finance-related services to the business, the Finance Business Partner Manager will support in the following areas:Manage periodic projection, monthly rolling forecast, annual forecasting, and annual planning. Explain, analyze, and present financial...

Overview: Lead the financial process for VNF working together with commercial finance, category finance and supply chain finance for monthly closing, rolling forecast, AOP (including ZBB) Development and monitoring of long term financial plans together with functional leaders across the business Develop detailed analysis on performance and investments and...

This is where you save and sustain livesAt Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients.Baxter's products and therapies are found in almost...

**Job Purpose**/ **_Mục Đích Công Việc_**:- As a key member of Financial Business Partner Team ("FBP"), evaluating financial performance of all investment projects initiated by Golden Resources Group, Hong Kong ("GR") as well as all Circle K Vietnam's ("CKVN") own business projects by comparing and analyzing actual results with plans/ forecasts./ _Là...

Your Job:In your FP&A & Strategy Lead - IISEA role, you'll help us deliver better care for billions of people around the world.About Us:People have looked to Kimberly-Clark brands for more than 150 years and today we're proud to help over a billion people around the world cope, laugh, love and live every day. From the best nappies and baby wipes to the...

Are You Ready to Make It Happen at Mondelēz International?Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.You will perform detailed finance work, transactions and data structuring under the guidance of the Finance Manager. You will collect data, be responsible for maintaining information integrity, monitor reconciliations and conduct...

OB PURPOSE FP&A: work closely with business unit leaders, marketing and other departments to perform business planning, budgeting, reporting and other key projects This role reports to FP&A manager.KEY ACCOUNTABILITIES/RESPONSIBILITIES BUDGET CONTROL & OVERALL FINANCIAL PERFORMANCE REPORTING (30%)_ Controlling budgets, expense payout and ensuring it's under...

OPSWAT is a global cyber security company providing solutions for enterprises since 2002 to identify, detect, and remediate advanced security threats from data and devices coming into and out their networks. Trusted by over 1,000 organizations worldwide and with over 30 anti-malware engines, 100+ data sanitization engines and more than 25 technology...

Job Description:Are You Ready to Make It Happen at Mondelēz International?Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.You will be the manager in a team responsible for the overall financial integrity and performance of a country, category, Supply Chain or FP&A. You will support the Senior Manager or Director in data collection to...

OB PURPOSE:FP&A works closely with business unit leaders, marketing and other departments to perform business planning, budgeting, reporting and other key projects. This role reports to FP&A manager.KEY ACCOUNTABILITIES/RESPONSIBILITIESBUDGET CONTROL & OVERALL FINANCIAL PERFORMANCE REPORTING (30%) Controlling budgets, expense payout and ensuring it's under...

JOB PURPOSE FP&A: work closely with business unit leaders, marketing and other departments to perform business planning, budgeting, reporting and other key projects This role reports to FP&A manager.KEY ACCOUNTABILITIES/RESPONSIBILITIES BUDGET CONTROL & OVERALL FINANCIAL PERFORMANCE REPORTING (30%)_ Controlling budgets, expense payout and ensuring it's under...

What We Can Offer:- snacks & meals- company trip 13th month salary Team building activities Training courses- speakers share- global conferences- library Performance BonusDiscuss/Rationalize/Convince/Coordinate activities with various senior and mid-level managers in various functions, in order to shepherd and expedite good ideas into...

RESPONSIBILITIES: Act as a strong business partner to help the organisation achieve its financial objectives Manage the full spectrum of Finance covering (but not limited to) accounting, tax, FP&A and legal matters Ensure that reporting of financials to Asia is based on IFRS standards and/or Corporate accounting guidelines Ensure that all tax and VAT filings...

Mô tả công việc:(Mức lương: Thỏa thuận)This role is responsible for assisting FP&A Supervisor in consolidating, analyzing, forecasting P&L and Cash of Vietnam and the Management Entity (3 countries: Vietnam-Thailand-Cambodia). He/she will also assist in Finance Transformation journey and contribute in improving finance efficiency.KEY...

Responsibilities:Act as the overall finance business partner to Engineering team and BU CFO on all CAPEX related items to ensure accuracy & due diligenceA.CAR proposal (generation and Review): Lead Sector/Corp CAR memo development with crossfunction team (Sector SC, BU SC, Control, Tax, Treasury, Finance planning/CFO) Support the team in reviewing BU CAR...

Forecasting/Planning and budget controlling: Support the financial planning process by gathering information from various departments Analyze financial data to generate monthly, quarterly, and annual financial forecasts Reconciling actual results with forecasts, offering analysis and explanations for variances Monitor project expenses against budgeted...

Job Summary: We are working with a trading company that has grown exponentially in value and its premium brand is much-loved and respected. We are looking to hire an Finance Assistant Manager. Responsibilities: Manage month-end closing activities.Perform profitability analysis by product, by segment, by source; review sales policy, evaluate...

In this role you will act as a business partner, supporting operations in the Philippines, Thailand, and Vietnam. This entails close collaboration with the Country Managers/MD and functional Finance team in the region.You will offer financial expertise and operational guidance to support Country Managers as a collaborative partner in attaining targeted...