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Senior Finance Planning
2 weeks ago
Mô tả công việc:
(Mức lương:
Thỏa thuận)
- Review and ccontrolling all actual expense lines ( overhead and SG&A and production activities ) according to each cost
- Review and analyse movement P&L lines monthly forecasts and budget, compare gap actual vs forecast/budget and
- Support Finance manager to build and monitor the annual budget ( P&L lines and Cash flow ) for Business unit as
term. Propose the solution how to optimize fixed costs and improve operation Profit & Loss for YTG report to Finance
Manager.
- Preparing the monthly management report as Business Unit to Finance Manager. Compare and analyse the YTD this year
- Prepare and control the cash flow weekly and monthly as Business unit. Manage to ensure the sufficient cash in flow and
- Preparing the actual monthly revenue, stock, receivable and payable, cash flow, P&L cost lines actual report to Finance
- Based on raw materials consumed in production, comparing BOM to find differences and coordinating with the factory
planned costs to be record, accurate and realistic.
- Analysing the actual consumption of raw materials according BOM. Analysing the percentage of defective products and
- Combining with production development to review actual material consumption in production in order to standardize the
Analysing the cost between storage and liquidation.
- Perform other duties and adhoc projects assigned by Finance Manager.
Chức vụ:
Nhân Viên/Chuyên Viên
Hình thức làm việc:
Toàn thời gian
Quyền lợi được hưởng:
- Laptop
- Chế độ bảo hiểm
- Du Lịch
- Phụ cấp
- Chế độ thưởng
- Chăm sóc sức khỏe
- Tăng lương
- Công tác phí
Yêu cầu bằng cấp (tối thiểu): Đại Học
Yêu cầu công việc:
KNOWLEDGE & EXPERIENCE
- Minimum 3 years' experience in management accountant/finance analysis.
- Experience/knowledge of company major in costing specialist is advantage.
- Experience/knowledge of company major in agricutural business is advantage.
- Diploma/Bachelor degree in Finance/Accounting or CPA/ACCA/CFA or CMA is advantage
- Good computer skills: Microsoft office, word, excel, power point
- SAP/ERP accounting sofware system.
SKILLS
- Strong teamwork, and communication skills.
- Proactive, collaboration and result focus.
- Well
- Strong analysis and time management skills
- Good sense/knowledge of business/numeric
Yêu cầu giới tính:
Nam/Nữ
Ngành nghề:
CNTT - Phần Mềm,Data Analytics,Phân Tích Tài Chính,Tài Chính/Ngân Hàng
Đại Học
Không yêu cầu
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