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Business Planning
2 weeks ago
(Mức lương: Thỏa thuận)
Business Service Support: to provide standardized & centralized services for BU controllers/ Business Unit Heads in order for them to make strategic decisions through providing:
Reporting: actual & planned P&L/ top line
Costing analysis for both actual & planning
Corporate in charge P&L
For the respective costs:
- actual calculation & consolidation for monthly P&L
- planning: MBS/ OPL/ Dynamic Forecast/ Monthly Sales Forecast
- analysis
- reporting: actual & planning
- budget control
Manage budget cross functionals
Analyze and validate CACT, PACT reports. Timely NiM / Regional consolidation to ensure transparency to both local management and the Group
Analyze and validate SSMT include WC
Others assignment
**Chức vụ**: Nhân Viên/Chuyên Viên
**Hình thức làm việc**: Toàn thời gian
**Quyền lợi được hưởng**:
- Chế độ bảo hiểm
- Du Lịch
- Chế độ thưởng
- Chăm sóc sức khỏe
- Đào tạo
- Tăng lương
**Yêu cầu bằng cấp (tối thiểu)**: Đại Học
**Yêu cầu công việc**:
- Prior Experience in Accounting / Finance
- GLOBE experience (LGO, Business Excellence, Factory / Supply Chain controlling, Business controlling, Audit)
- University Degree in Business Administration, Finance or Accounting
- Proficiency in English and Language in the market (where Appl.)
**Yêu cầu giới tính**: Nam/Nữ
**Ngành nghề**: CNTT - Phần Mềm,Data Analytics,Kinh Doanh/Bán Hàng,Phát Triển Thị Trường
Đại Học
Không yêu cầu
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