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Fp&a Senior Analyst
2 weeks ago
- Be partners with Category Finance and Manufacturing Unit (MU) Finance manager on COGS, Gross margin variance analysis
- Provide support to control and audit
- Partner with CS&L team to build budget and rolling forecast for CS&L cost with high accuracy, build a strong productivity pipeline to deliver the target. Lead the month
- Lead COGS forecast and actual reporting for Vietnam BU. Coordinate with MU finance managers and other related functions to perform consolidation for monthly actual reporting, quarterly forecast, annual budget and business plan.
Yêu cầu công việc:
- At least 5 years of experience in Financial Accounting; FMCG industry is preferred
- Able to build network and influence business partners
- Solid leadership skills; able to coach, manage and develop team members
- Solid knowledge of financial planning and performance management.
- University graduate as minimum; higher graduation is a plus
- Good communication, presentation and analytical skills
Quyền lợi:
15 days of annual paid leave
Premium Healthcare program, annual health check
13th month salary, annual performance bonus
Cập nhật gần đây lúc:
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