Senior Finance Analyst

3 weeks ago


Ho Chi Minh City, Ho Chi Minh, Vietnam Công Ty TNHH Persolkelly Việt Nam Full time

Mô tả công việc:

(Mức lương:
triệu VNĐ)

Budgeting/ Forecasting:

  • Liaise with Financial Manager, Factory manager and Operations Head for budgetting process
  • Consolidate review and analyse the number compare to past trend of annual budgets and business plans.
  • Coordinate with region for budget upload, budget review & commentary.
  • In charge of monthly forecasting preparation, review & submission.

Business transformation:

  • Develop management report system
  • To provide flexibility of data while maintaining integrity; to ensure management are supplied with information to assist in the stewardship of the company
  • Coordinate with SAP team & SSC (Share Service Center) to set up, testing, finetune and ensure smooth system of new business model.
  • Act as key user of SAP and other reporting system, provide training & support to the team for proper using & effective system. Do regular checking in system to figure out if there's any issue & have it fixed timely.
  • Prepare reports and information requested by Internal Audit when required
  • Work with Shared Service Center accounting team for regular reports and month end

Reporting:

  • Prepare weekly/monthly/quarterly reports as requirement of business inclusive the risk exposure/WBV.
  • In charge of review, analyse overall supply chain cost with key business partner. Provide monthly analysis on manufacturing cost, ensure accuracy of cost recorded for respective plans.
  • Manage capex monitoring (budgeting/tracking)
  • Manage month end closing and reporting process
  • To provide information in a timely, complete and accurate manner.
Controlling

  • Manage and control direct costs and overhead cost in line with the budget
  • Oversee expenditure and identify trends in spending
  • Identify, recommend and implement measures to improve efficiency and processing costs.

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
  • Nghỉ phép năm

Yêu cầu bằng cấp (tối thiểu): Đại Học

Yêu cầu công việc:

  • Diploma/Bachelor degree in Finance/Accounting or related fields;
  • 5yrs experience in Finance Analysis/Reporting/Auditing.
  • Have CMA/ACCA/CIMA (can be in progress) is preferable.
  • Solid knowledge of Finance principles and regulations;
  • Understanding of budgeting and regulatory requirements
  • Outstanding communication skills (verbal and written)

Yêu cầu giới tính:
Nam/Nữ

Ngành nghề:
Kế Toán Tổng Hợp,Kế Toán/Kiểm Toán,Phân Tích Tài Chính,Tài Chính/Ngân Hàng

Đại Học
Không yêu cầu

  • Ho Chi Minh City, Ho Chi Minh, Vietnam Novo Nordisk Full time

    About The DepartmentNovo Nordisk is a global healthcare company with nearly 100 years of innovation and leadership in diabetes care. This heritage has given us experience and capabilities that also enable us to help people defeat obesity, haemophilia, growth disorders and other serious chronic diseases. Headquartered in Denmark, Novo Nordisk employs over...


  • Ho Chi Minh City, Ho Chi Minh, Vietnam Amanotes Full time

    PCM / Ho Chi Minh City, Vietnam Objective We are seeking a Senior Finance Analyst to manage finance activities and provide finance support to portfolio companies The role involves coordinating finance efforts, assisting with financial analyses, and enhancing portfolio company performance What you will do Coordinate finance initiatives, including investor...


  • Ho Chi Minh City, Ho Chi Minh, Vietnam Công ty TTI Full time

    Mô tả công việc Assist the Assistant Manager in Hong Kong to prepare and co-ordinate information related to specific projects and or regular analysis for Vietnam businessTrack project cost for various construction projects in VietnamSupport in annual budget review and preparationThe task mainly work together with / support sourcing team (purchasing...


  • Ho Chi Minh City, Ho Chi Minh, Vietnam Mondelēz International Full time

    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 work under the guidance of the Finance Manager or Senior Analyst to maintain finance transactions, data, systems and reporting. You will also collect data and perform detailed checks/controls.How you will contributeYou...


  • Ho Chi Minh City, Ho Chi Minh, Vietnam Shinhan Finance Vietnam Full time

    IT Business Analyst Team Lead (Finance/Bank Project):Shinhan Finance Vietnam- Ứng TuyểnBusiness Analyst SQL Project Manager- Đăng nhập để xem mức lương Pico Plaza, 20 Cong Hoa, Tan Binh, Ho Chi Minh Xem bản đồ Tại văn phòng 5 giờ trước3 Lý Do Để Gia Nhập Công Ty:Opportunity to work with many big systems Longterm career...


  • Ho Chi Minh City, Ho Chi Minh, Vietnam Shinhan Finance Vietnam Full time

    IT Business Analyst Team Leader (Finance/ Bank Project):Shinhan Finance Vietnam- Ứng TuyểnBusiness Analyst SQL Project Manager- Đăng nhập để xem mức lương Pico Plaza, 20 Cong Hoa, Tan Binh, Ho Chi Minh Xem bản đồ Tại văn phòng 3 giờ trước3 Lý Do Để Gia Nhập Công Ty:Opportunity to work with many big systems Longterm career...


  • Ho Chi Minh City, Ho Chi Minh, Vietnam Công ty Cổ phần TIKI Full time

    Mô tả công việc:(Mức lương: Thỏa thuận)FP&A Analyst will interact deeply with multiple core Business teams, obtain data and make plan/analysis, identify key areas to improve and grow, influence decisions and measure the effectiveness of solutions are implemented over timeMain Responsibilities Act as financial business partner to business...


  • Ho Chi Minh City, Ho Chi Minh, Vietnam Mondelēz International Full time

    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...


  • Ho Chi Minh City, Ho Chi Minh, Vietnam HRchannels Group - Headhunter Vietnam Full time

    HRchannels Group - Headhunter VietnamHà Nội View om MapPost Date: 27/06/2023Applications 0Views 47Job Detail: Offerd Salary (USD) Login to view salary Career Level Non Manager Experience 35 Years Gender Male/Female Sector TP.HCM, Binh Duong, Dong Nai Industry Accounting/Finance/Audit, ProductionOur client is a foreigninvested company, now looking for a...


  • Ho Chi Minh City, Ho Chi Minh, Vietnam Shiseido Full time

    Senior Associate Business Analyst (Senior BI):Date:6 Jul 2023Location: Hồ Chí Minh, 65, VNCompany:ShiseidoKEY JOB ACCOUTABILITIESBuild and drive all local development/ implementation of Digital, CRM & Ecommerce function in Vietnam. Working with Head of Digital & EC to build/develop data infrastructure with a strategic/relevant framework, deliver business...


  • Ho Chi Minh City, Ho Chi Minh, Vietnam British American Tobacco Full time

    BAT is evolving at pace - truly like no other organization.To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journeyBAT VIETNAM IS LOOKING FOR CORPORATE FINANCE ANALYSTSENIORITY LEVEL:Non-Management LevelFUNCTION:Finance**SALARY RANGE:Competitive market salary +...


  • Ho Chi Minh City, Ho Chi Minh, Vietnam CP L&A Full time

    Senior Business Analyst / Commercial Finance Salary: 15.5 mil Working: Mon Fri Office: 485 Hanoi Road, Linh Trung Ward, Thu Duc, HCMC=/#Main Tasks:1) Operations Checking MKT programs/ Sampling Requests / Create IO / Release PR Checking/uploading Promotional expenses for all channels Setting up all trading terms in system as signed contracts Implement pricing...


  • 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...


  • Ho Chi Minh City, Ho Chi Minh, Vietnam Jabil Circuit Full time

    At Jabil we strive to make ANYTHING POSSIBLE and EVERYTHING BETTER. With over 260,000 diverse, talented and dedicated employees across 100 locations in 30 countries, our vision is to be the most technologically advanced and trusted manufacturing solutions provider. We combine an unmatched breadth and depth of end-market experience, technical and design...

  • Finance Analyst

    3 weeks ago


    Ho Chi Minh City, Ho Chi Minh, Vietnam Ninja Van Full time

    Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched in 2014, we started operations in Singapore and have become the region's largest and fastest growing last-mile logistics company, partnering with over 35,000 merchants and delivering more than 1,000...

  • Senior Credit Analyst

    3 weeks ago


    Ho Chi Minh City, Ho Chi Minh, Vietnam Funding Societies Full time

    Description:Funding Societies | Modalku is the largest SME digital financing platform in Southeast Asia. We are licensed in Singapore, Indonesia, Thailand, and registered in Malaysia. We are backed by Sequoia India and Softbank Ventures Asia Corp amongst many others and provides business financing to small and medium-sized enterprises (SMEs), which is...


  • Ho Chi Minh City, Ho Chi Minh, Vietnam Công Ty TNHH Giá Kho Group Full time

    **Mô tả công việc**:(Mức lương: triệu VNĐ)- You will identify insights from reports to provide concise synthesis commentary and assist in ad hoc data analysis.- In this role, you will produce weekly, monthly and quarterly financial insights including variance analysis, operating metrics, dashboards, etc.- You will also engage with leaders of...


  • Ho Chi Minh City, Ho Chi Minh, Vietnam Talentnet Full time

    $1,700 - $1,800 FMCGRESPONSIBILITIES AND DUTIESForecast and Plan Planning Works closely with Operation Committee (OpCom) determining robust assumptions on sales volume, pricing, investments and working capital to drive Plan and Forecast. Ensures Plan and Forecast accurately reflects operational cost assumptions and historical trends. Provides variance...

  • Senior Policy Analyst

    3 weeks ago


    Ho Chi Minh City, Ho Chi Minh, Vietnam Australian Consulate - General Full time

    **Mô tả công việc**:(Mức lương: triệu VNĐ) SENIOR POLICY ANALYST (MEKONG-AUSTRALIA PARTNERSHIP)PN HCHI086 - LE 6Monthly salary range: VND 57,245,281 to VND 64,430,069Working for the Department of Foreign Affairs and Trade (DFAT), the Senior Policy Analyst...**Chức vụ**: Nhân viên/Chuyên viên**Hình thức làm việc**: Toàn thời...


  • Ho Chi Minh City, Ho Chi Minh, Vietnam Công Ty Cổ Phần Đầu Tư Nam Long Full time

    Mô tả công việc:(Mức lương: Thỏa thuận)Perform budgeting/forecasting activities and financial analysis of the Projects to ensure the effectiveness and efficiency of the company 's business and profitability. Monitoring and updating periodic performance reports of projects - Receive and collect project information from relevant departments to...