Senior Analyst Isc Finance Bu Fp&a, Vn

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...

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...

Mô tả công việc:(Mức lương: Thỏa thuận) Support and supervise business planning and budget of the Group's business units. Analyse and provide critical insights at the Group level across key businesses, including for the monthly financial reviews and board meetings. BUs' KPIs management supporting the Group's optimizing capital allocation plan....

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...

forecast, delivering the result and reporting/ analyzing on variances from the budget.- Lead forecast and actual BU reporting cycle. Prepare reports required for BU performance. Be partners with Category Finance and Manufacturing Unit (MU) Finance manager on COGS, Gross margin variance analysisKEY RESPONSIBILITIES- Assist in developing business performance...

Location:Ho Chi Minh, VN, VNJob Function:FinanceRequisition Number:145247Description:Job Summary Review PnL performance of specific departments and monitor between budget versus actual (SAP, PBI). Process billing, reporting and follow up with clients to ensure that all of expenditures have been recorded into SAP system and billed to clients appropriately....

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...

ROLES & RESPONSIBILITIESKey Area of Accountability: Work with Senior FP&A Manager in the preparation and completion of quarter, annual and longterm financial plans as well as in charge of preparing and reporting RLBE. Prepare financial analysis and reports accurately and submit timely to Area/Division or as requested by SLT. Partner with Pediatric and Adult...

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...

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...

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...

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...

About VNGGames:We are the Vietnam's No.1 mobile game publisher by gross revenue.Our focus is on delivering the most engaging content and experience to our global community of gamers, fans and publishers: We partner with leading global game developers, publish their hardcore online games for users across markets, and help to grow the popularity of the games...

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...

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...

Job Descriptions- As the BU Finance Manager, also as one of the key players in the local leadership team, is expected to support and identify business development opportunities; facilitate key business decision making process, drive investment efficiency and well manage P&L to a healthy/sustainable shape. Facilitate strategic planning and risk management...

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...

$1,800 - $1,800RESPONSIBILITIES:1.Financial Planning and Analysis: Support in modelling of 5 years businesses' strategy and continuously update with business changes. Support in providing plan for leverage Working capital resource to maximize the benefit and advantages of available working capital. Conduct variance analysis of actuals to budget and prior...

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...

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...