Budget Control
2 weeks ago
Department Operations
- LevelExperienced (Individual Contributor)
- LocationVietnam - Ho Chi Minh City
The Operation teams at Shopee covers the operational end-to-end process, from when the buyer searches for a product listed on the Shopee platform, to the moment the buyer receives the products. The team analyses and monitors operational KPIs across the region and conducts root cause analysis when operation performance fluctuates. The Operations team comprises Customer Service, Payment, Listings, Warehouse, Logistics, Seller Operations and Fraud.
**About the Team**:
- This is a dynamic and self-driven role. You will provide business decision support to optimize operational costs, improve performance and customer experience through building and implementing cost optimization initiatives, budget management, and business case analysis.
- This position requires a strong sense of business acumen, strategic thinking, problem-solving skill, data analysis, stakeholder management and a strong sense of ownership to collaborate in cross-functional projects.
- Lead the development and maintain the accuracy of the monthly/quarterly/annual budget. Monitor and track variances throughout the year to ensure the business partners/cost users deliver consistent performance and sustainable growth
- Conduct business scenario forecasts with high accuracy, identify and analyze cost trends. Manage business cases and define solutions to support new programs and products.
- Build and maintain dashboards to track cost and performance.
- Prepare reports and presentations to provide insightful analysis for management level and regional reporting.
- Conduct thorough analyses to identify and assess opportunities for improvement in terms of cost efficiency and recommend cost optimization initiatives.
- Manage cost optimization and performance improvement projects efficiently, ensuring they are delivered on time and with quality. Lead and collaborate effectively with cross-functional teams to achieve project objectives.
- Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization
**Requirements**:
- Bachelor/Master’s Degree, in related fields (Business, Finance, Economics, etc.)
- Proven track record of successfully developing and implementing performance improvement and cost optimization projects
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills, with the ability to build strong relationships with internal and external stakeholders.
- Proficient in project management
- Strong data analysis skills
- Customer-oriented
-
Finance Controller Manager
4 weeks ago
Thành phố Hồ Chí Minh, Vietnam Chợ Tốt Full timeCho Tot is seeking a Finance Controller Manager to drive financial excellence, strategic insights, and operational efficiency. If you thrive in a dynamic environment and are ready to shape the financial future of online classifieds in Vietnam, come be a part of our dedicated team. **Financial Reporting** - You'll supervise the accuracy and timeliness of our...
-
Commercial Controlling Manager
4 weeks ago
Thành phố Hồ Chí Minh, Vietnam DHL Full time**About Us**: DHL Supply Chain is the world’s leading contract logistics provider. Combining value-added and management services with traditional fulfilment and distribution, our customized, integrated logistics solutions drive efficiency, improve quality and create competitive advantage. DHL Supply Chain offers specialist, proven expertise within the...
-
Chief Accountant Financial Controller
2 weeks ago
Thành phố Hồ Chí Minh, Vietnam Hoàn Mỹ Resort Ninh Chử Full time**Hạn nộp**: 31/03/2025 Mức lương: 20 - 30 triệu Nộp hồ sơ ứng tuyển THÔNG TIN CƠ BẢN Số lượng 1 Nơi làm việc Quận 3 - TP HCM Giờ làm việc Giờ hành chính Loại hình Khách sạn/ Khu căn hộ Resort/ Khu Du lịch Ngành nghề Tài chính, kế toán Vị trí Giám đốc, phó giám đốc Bộ phận/...
-
Financial Controller
3 weeks ago
Thành phố Hồ Chí Minh, Vietnam Marriott International, Inc Full time**Additional Information** **Job Number**25029332 **Job Category**Finance & Accounting **Location**JW Marriott Hotel & Suites Saigon, Corner Hai Ba Trung street & Le Duan boulevard, Ho Chi Minh City, Viet Nam, Viet Nam, 700000 **Schedule**Full Time **Located Remotely?**N **Position Type** Management **JOB SUMMARY** Functions as the property’s strategic...
-
Group Controlling Analyst
4 weeks ago
Thành phố Hồ Chí Minh, Vietnam Mantu Full time**Who are we? **:Mantu is an independent international consulting player, founded in 2007. Bringing together expert and complementary brands, Mantu stands out for the breadth of its spectrum, responding to all business transformation challenges. Its activities are divided into four practices: Leadership & Advocacy, Technology, Digital Marketing &...
-
Business Control Lead
1 week ago
Thành phố Hồ Chí Minh, Vietnam Heineken International B.V. Full timeSupport the OpCo management team in strategic direction setting as well as cross-functional strategic alignment through scenario modelling, profit pool analysis and strategic alternatives evaluation. Maximise business performance by working closely alongside, challenging, and influencing the OpCo Support Function Management Teams. Plan, analyse and challenge...
-
Financial Controller
4 weeks ago
Ho Chi Minh City, Vietnam Andros Asia Full timeThe Financial Controller is responsible for financial planning and analysis, forecasting, budgeting, and internal control. A Financial Controller may also be responsible for financial reporting to management and the board of directors, as well as compliance with government regulations. **1. Diploma - Experience** - Bachelor’s degree in business...
-
Assistant Manager Sales Support
2 days ago
Ho Chi Minh City, Vietnam Manulife Full time**_Are you looking for a supportive, collaborative workplace with great teams and inspiring leaders? You’ve come to the right place. We’re looking for ambitious people who share our values and want to make every day better for people around the world. If this sounds like you, and the career below sounds exciting, we’d like to hear from you....
-
Financial Business Partner Manager
5 days ago
Thành phố Hồ Chí Minh, Vietnam Prudential plc Full timeFinancial Business Partner Manager (Quản Lý Phân Tích Tài Chính) Prudential's purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to...
-
Financial Business Partner Manager
1 week ago
Thành phố Hồ Chí Minh, Vietnam Prudential plc Full timePrudential’s purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support...
-
Senior Financial Analyst
4 weeks ago
Ho Chi Minh City, Vietnam Pepperl+Fuchs Full time**You want to make your ideas reality ** and extend your limits at the same time? Then you've come to the right place! We can offer you plenty of space for your ideas, excellent development possibilities and exciting challenges. In automotive production, water treatment plants or chemical systems - around the world, electronic sensors and automation...
-
Finance Director
2 weeks ago
Thành phố Hồ Chí Minh, Vietnam Công Ty TNHH Thương Mại Điện Tử Gobuy Việt Nam Full time**Mô tả công việc**: (Mức lương: 20 - 28 triệu VNĐ) **Financial Management and Supervision**: Responsible for the overall financial management, including the financial accounting system, fund and budget management system, financial supervision and analysis system, internal control system, etc., and monitor their effectiveness. **Financial...
-
Planning Analyst
3 weeks ago
Thành phố Hồ Chí Minh, Vietnam Suntory Oceania Full time**Requisition ID**:9246 Job Summary- Support LM to build partnership with Sales and Trade MKT team, manage CDA budget and enhance business processes Job Responsibilities**1. Partnership with Sales/ Trade Marketing team** - Provide financial evaluation with business justification and recommend on GO or NO GO action for all deals of Modern Trade and Key...
-
Chief Accountant
3 weeks ago
Thành phố Hồ Chí Minh, Vietnam Công Ty TNHH MTV Jordan Manufacturing Việt Nam Full time**Mô tả công việc**: (Mức lương: Thỏa thuận) - Partners with the Vietnam President, Director of Production, Planning, Sourcing and Procurement and Vietnam Operations team in all their financial reporting and analysis needs. - Month-end Close and Financial Reporting - Responsible for monthly accounting close and reporting cycle, including...
-
Middle Quality Control
4 weeks ago
Thành phố Hồ Chí Minh, Vietnam INNOTECH Full time**Job description** **_Job Description:_** - Work with clients to understand the project requirements in each stage, and review and analyze system specifications. - Work with stakeholders, test lead, and team members in test planning, specification, identification, implementation, setup, and execution of test cases. - Perform the test activity, generate and...
-
Bar Manager
15 hours ago
Thành phố Hồ Chí Minh, Vietnam Marriott International, Inc Full time**Additional Information** **Job Number**25010108 **Job Category**Food and Beverage & Culinary **Location**JW Marriott Hotel & Suites Saigon, Corner Hai Ba Trung street & Le Duan boulevard, Ho Chi Minh City, Viet Nam, Viet Nam, 700000 **Schedule**Full Time **Located Remotely?**N **Position Type** Management **JOB SUMMARY** Responsible for bar/lounge daily...
-
Training and Qc Specialist
2 weeks ago
Thành phố Hồ Chí Minh, Vietnam JustMarkets Full time**Responsibilities** - Deliver constructive feedback and coaching to team members, highlighting areas for improvement and recognizing exemplary performance to drive team growth and morale - Assess and analyze sales and retention processes, identifying inefficiencies and providing actionable recommendations for improvement - Perform audits on call records and...
-
Fp&a Specialist
4 weeks ago
Thành phố Hồ Chí Minh, Vietnam VNG Full timeSupport business teams with budgeting process on an annual basis. - Review and ensure all business expenditures (including opex and capex) are spent efficiently and within the approved budget. - Analyze and review monthly actual usage compared with the budget. - Assist business teams to prepare monthly PnL forecasts, review and provide recommendations where...
-
Finance Management/ Fmcg
3 weeks ago
Thành phố Hồ Chí Minh, Vietnam ICONIC Full timeCash Flow Management & Analysis ・Monitor and forecast daily and monthly cash flow. ・Prepare and submit financial reports to parent companies Financial Strategy & Budget Control ・Support budgeting processes and performance analysis. ・Provide financial insights for new investments and store expansion plans. Banking & Group Coordination ・Manage...
-
Financial Planning
4 weeks ago
Thành phố Hồ Chí Minh, Vietnam Samsung Electronics Full timePosition Summary 1. Support internal management decision-making by producing business performance analysis which is identified, measured and delivered economic information of business activities by accounting method. 2. Establish management and execution plans and conduct financial supports such as managing actual implementation of plans to maximize...