Fp&a Executive

OB PURPOSE:FP&A works closely with business unit leaders, marketing and other departments to perform business planning, budgeting, reporting and other key projects. This role reports to FP&A manager.KEY ACCOUNTABILITIES/RESPONSIBILITIESBUDGET CONTROL & OVERALL FINANCIAL PERFORMANCE REPORTING (30%) Controlling budgets, expense payout and ensuring it's under...

JOB PURPOSE FP&A: work closely with business unit leaders, marketing and other departments to perform business planning, budgeting, reporting and other key projects This role reports to FP&A manager.KEY ACCOUNTABILITIES/RESPONSIBILITIES BUDGET CONTROL & OVERALL FINANCIAL PERFORMANCE REPORTING (30%)_ Controlling budgets, expense payout and ensuring it's under...

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...

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:(Mức lương: Từ 138 triệu VNĐ)As the Head of FP&A, you will play a pivotal role in shaping the financial strategy of our organization. You will lead a team of three finance professionals, driving a commercially focused approach with a growth mindset. This position requires a strategic thinker who can effectively collaborate with...

This is where you save and sustain livesAt Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients.Baxter's products and therapies are found in almost...

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...

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...

**Audit Executive**- Salary: 11 mil- Working: Mon - Fri- Office: 485 Hanoi Road, Linh Trung Ward, Thu Duc, HCMC= /**#CÔNG VIỆC**:- Audit sản phẩm dựa trên hình ảnh với các tiêu chí có sẵn.- Làm báo cáo RED hàng tuần, tháng dựa trên kết quả đã audit được.- Tham gia team phản ứng RED để kết nối giữa...

Main Responsibilities:Sales and Marketing Development: To grow portables sales revenue, distribution width, distribution dept in Vietnam market. To build relationship with end users/EPC/consultant/contractor. Manage distributors and partners. To analyze competitor activities in the region and assess opportunities for business development. To provide reports...

**Mô tả công việc**:(Mức lương: 5 - 5 triệu VNĐ)**JOB SUMMARY**: managing and coordinating monthly reporting, budgeting and forecasting processes. In conjunction with FP&A team to prepare the annual budget**PRIMARY RESPONSIBILITIES**:- Perform daily, weekly, monthly reporting- Assist in accurate month-end closing and management reporting and...

Fulltime working in HCMC, Vietnam 7+ years of relevant finance experience, working in Retails F&BIn providing finance-related services to the business, the Finance Business Partner Manager will support in the following areas:Manage periodic projection, monthly rolling forecast, annual forecasting, and annual planning. Explain, analyze, and present financial...

**Data Analysis Executive / Sales Admin - 6T**- Salary: 11 mil- Working: Mon - Fri- Office: 485 Hanoi Road, Linh Trung Ward, Thu Duc, HCMC= /**#CÔNG VIỆC**:- Quản lý và chuẩn hóa dữ liệu đầu vào và đầu ra của phần mềm hệ thống quản lý kinh doanh (DMS-SFA) như thông tin khách hàng, dữ liệu nhà phân phối, dữ...

Main Responsibilities:Person in charge of chemical trading biz and distribution network management. To communicate and negotiate with Customers in Vietnam both local and foreign and with oversea Suppliers To accompany Supplier to visit customers and follow up technical trial To expand existing business and to create new business in chemicals field To build...

We're JTI, Japan Tobacco International and we believe in freedom. We think that the possibilities are limitless when you're free to choose. In fact, we've spent the last 20 years innovating, creating new and better products for our consumers to choose from. It's how we've grown to be present in 130 countries.But our business isn't just business. Our business...

Main responsibilities: Global working environment Personal and professional developmentWhat you will do: Conduct market research for welfare & HR related services Administrate health and welfare plans (including enrollments), employee transfers and terminations. Follow up on employee's benefit package, build up internal regulations & policy (research &...

Company DescriptionYOUR RESPONSIBILITIES WILL INCLUDE (Các trách nhiệm đảm đương):Key responsibilities Lead and direct the Internal Audit function Implement and execute the risk assessment framework. Identify changes in internal and external environments that will impact risk profile and audit work. Coordinate regional or divisional process....

Act as a Growth and Partnership owner of strategic partners. Overview key growth metrics of the business and overall market including industry trends & competitor landscape to identify growth opportunities. Drive deepdive analysis to unravel the "why" behind the performance and proactively propose action plans via tactical Marketing campaigns or Product...

Mô tả công việc:(Mức lương: Thỏa thuận)As part of the Capital Management team of the Finance department, the Financial Analyst will be mainly responsible for the following tasks:Financial Planning & Analysis (FP&A): Liaise with Finance manager and the internal Finance team for budgeting process, including subsidiaries' budgeting & funding...

Job Description: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 be the manager in a team responsible for the overall financial integrity and performance of a country, category, Supply Chain or FP&A. You will support the Senior Manager or Director in data collection to...