Financial Planning and Analysis Leader

Job description: Budget planning and controlling for the sales sector. Develop and analyze profit and loss statements by SKU and distribution channel. Calculating the processing unit price periodically or when arising. Participating in the development of financial analysis and forecasting models. Support in sales activity planning and decision- making....

Job description: Budget planning and controlling for the sales sector. Develop and analyze profit and loss statements by SKU and distribution channel. Calculating the processing unit price periodically or when arising. Participating in the development of financial analysis and forecasting models. Support in sales activity planning and decision- making....

Responsibilities:Report to Chief Accountant, Finance & Accounting Department Calculate and analyze financial information for management accounting (internal use) Budget planning and control Make forecasts to assist business planning and decisionmaking Assist the planning and decisionmaking regarding business project such as capital investment Evaluate the...

28 Aug 2023Officer, Economics and Financial Markets Analysis :Category: Finance & Planning DivisionJob Type: Facility: FinanceJob Purpose:The job holder responsible for: Directly perform the analysis and forecast assigned in his/her field of work (macroeconomics and financial markets, or banking industry, or quantitative analysis) to promote business and...

If you would like to make a signification impact on a global business, don't hesitate to contact usWe're hiring Director of Financial Planning - HNLocation: Ha NoiRequirements: 710 years of experience working with worldclass financial institution/enterprise Preference will be given to holders of both MBA in Finance and CFA Experienced in building business...

$3,000 - $3,000 Financial ServicesRESPONSIBILITIES: Execute, report and monitor trades in accordance with the Company's investment guidelines and regulatory obligations Keep apprised of and communicate material credit and capital market developments in Vietnam Develop corporate annual Financial Planning for entire company Develop and monitor annual budget...

Mô tả công việc:(Mức lương: Thỏa thuận) Planning and forecasting Cash flow planning, coordinating with accounting to get information and daily update cash flow Forecast monthly P&L and analyze operational data for Finance Team Leader.Performance analysis Tracking operational KPIs (expense ratio, risk percentage, etc.). Prepare and reason...

JOB DESCRIPTION: Perform business planning tasks such as monthly execution plan, quarterly forecast, annual budget planning, etc. Work with internal stakeholders to understand and capture business contexts/ requirements and reflect on planning Develop the financial planning, reporting and analysis infrastructure for the business, including budgeting...

Financial Strategy, Planning and Management: Monitor company activity: Assess and evaluate the financial performance of the organization concerning operational goals, budgets, and forecasts. Develop financial models for potential projects, develop efficiency analysis for business options to assist management in decision- making. Provide insight and...

28 Aug 2023Senior Expert, Economics and Financial Markets Analysis :Category: Finance & Planning DivisionJob Type: Facility: FinanceJob Purpose:The job holder responsible for:Lead and directly implement each assigned analysis and forecast project (macroeconomics and financial markets, or banking industry, or quantitative analysis) to promote business and...

Responsible for the financial planning, analysis, and reporting of the company. This includes developing and implementing financial strategies, preparing budgets and forecasts, and monitoring performance against financial goals. Assess and manage financial risks to the company, including risks associated with market conditions, currency fluctuations, and...

Job title:Intern (Financial Management) - Vietnamese national onlyOrganisation:IFADApplication Deadlines:08 February 2023Contract duration:01 March August 2023Location:Ha NoiOrganisation Profile:The International Fund for Agricultural Development (IFAD) is an international financial institution and a specialized United Nations agency dedicated to eradicating...

Responsibilities: Coordinate with Divisions in the Refinery to establish their Key Performance Indicators (KPIs) Analyse Divisions' KPIs and prepare gap analysis report(s). Develop Long-Term / Mid-Term / Annual Production Plans. Analyse production results and financial figures, prepare gap analysis reports(s). Coordinate closely with other Sections to...

About 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...

08-Feb-2023Officer, Financial Control : Category: Finance & Planning Division Job Type:Facility: FinanceJob Purpose:The job holder responsible for:Ensure the correct and complete implementation of the Process and control procedures according to the process and regulations.Key Accountabilities (1):Implement the group's work plan according to the department's...

Position: Chief Financial Officer (CFO)Schedule: Full timeLocation: Ha NoiReport: This position will report directly to the CEO1.Financial Planning: Develop financial plans for the company;control budget and capital expenditure Develop effective financial performance measurement system Collaborate with the finance and accounting department of subsidiaries to...

"Finance The Chief Financial Officer (CFO) is a member of the executive leadership team and has overall responsibility for the finances and financial strategy of the company. Lead and design/implement the accounting, finance, taxation, liquidity management functions of the company. Build and maintain the financial budget/financial forecast (including...

Job description:Planning Assist in formulating the company's future direction and strategies; Develop financial and tax strategies; Manage the capital request and budgeting processes; Develop performance measures that support the company's strategic direction.Operations Participate in key decisions as a member of the executive management team; Oversee the...

NIC's ClientJob Description:"Finance The Chief Financial Officer (CFO) is a member of the executive leadership team and has overall responsibility for the finances and financial strategy of the company. Lead and design/implement the accounting, finance, taxation, liquidity management functions of the company. Build and maintain the financial budget/financial...

12 Jun 2023Senior Officer, Financial Control :Category: Finance & Planning DivisionJob Type: Facility: Business SupportJob Purpose:The job holder responsible for:'Ensure correct and sufficient implementation of Balance Verification Process, remote monitoring of accounting systems, Control of head office accountingKey Accountabilities (1):Coaching the working...