Fp&a Assistant Manager

**OB 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...

**OB 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...

**Your Job**: In your **FP&A & Strategy Lead - IISEA** role, you’ll help us deliver better care for billions of people around the world. **About Us**: People have looked to Kimberly-Clark brands for more than 150 years and today we're proud to help over a billion people around the world cope, laugh, love and live every day. From the best nappies and baby...

**Additional Locations**: Singapore-Singapore; Indonesia-Jakarta; Philippines-Pasig City; Thailand-Bangkok; Vietnam-Ho Chi Minh **Diversity - Innovation - Caring - Global Collaboration - Winning Spirit - High Performance** At Boston Scientific, we’ll give you the opportunity to harness all that’s within you by working in teams of diverse and...

**JOB PURPOSE** FP&A: work closely with business unit leaders, marketing and other departments to perform business planning, budgeting, reporting and other key projectsThe role-holder will ensure a strong collaboration and help stakeholders and management up to C-level to drive the business to meets its objectives by providing 'real time' support and...

Partner with other functional teams to establish the ongoing development of financial analysis reporting that support the business decisions and strategic goals. - Partner with business stakeholders to drive the annual planning lifecycle including all budgeting, forecasting and monthly management reporting. - Demonstrate strong financial analyzing skills to...

OPSWAT, a global leader in IT, OT, and ICS critical infrastructure cybersecurity, delivers an end-to-end platform that gives public and private sector organizations and enterprises the critical advantage needed to protect their complex networks, secure their devices, and ensure compliance. Over the last 20 years our commitment to innovative technology has...

**Forecasting/Planning and budget controlling**: - Support the financial planning process by gathering information from various departments - Analyze financial data to generate monthly, quarterly, and annual financial forecasts - Reconciling actual results with forecasts, offering analysis and explanations for variances - Monitor project expenses against...

**Responsibilities** **PRINCIPAL ACCOUNTABILITIES**: To be responsible for helping Supply Chain functions, focusing the Agronomy and Procurement teams to drive outstanding results, and embedding financial competency in the business. The role leads performance management, continuous improvements, and maximizing asset value through decision analytics in...

**What We Can Offer**: - Bonus Negotiate with landlord on rental rate of new stores, renovation, and renewal stores, service charge yearly increment to maximize cost efficiency Analyse underperformed stores to alert operation team to decide whether the stores will be closed or changed concept or plan other options Maintain good relationship with landlord...

Department Business Intelligence and Data Analytics - LevelExperienced (Individual Contributor) - LocationVietnam - Ho Chi Minh City The Business Intelligence and Data Analytics team plays a critical role in conducting close-loop data-driven business iterations. As business intelligence specialists and data analysts, our scope of work is not limited to just...

**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...

**Sales Admin** **- Mức lương: 12 - 14 triệu gross** - Ăn trưa tại công ty, latop công ty - Làm việc: T2 - T7 - VP: 156 Nguyễn Lương Bằng, Q7, Tp.HCM =-----------/ **#CÔNG VIỆC**: **1. Manage store visuals and platform visibilities for respective stores**: - Create or customize thematic campaigns for important ecom sale...

**VNGGames** is 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 such as Tencent and Kingsoft, publish their hardcore online games for users across Southeast Asia and Greater...

**Job Description**: **The day-to-day activities**: Overseeing the commercial and profitability aspects of key strategic accounts - Support HOD on commercial planning and business modeling and forecasting, to provide recommendation on commission charge/ trade terms to management for approval - Assist HOD in monitoring the profitability of major accounts. If...

**RESPONSIBILITIES**: **Scope and General Purpose of Job**: In accordance with hotel policies and procedures adhere to assist the Financial Controller and Accounting Manager in: - Overseeing daily operations of the Finance-Accounting Department. - Be in charge of the sections of the Finance - Accounting Department if required: Accounts Payble, Accounts...

**Ecom Customer Assistant** - Mức lương: 10 - 11 triệu - Làm việc: T2 - T7 - Ăn trưa tại công ty, laptop công ty. - VP: 156 Nguyễn Lương Bằng, Q7, Tp.HCM =------/ **#CÔNG VIỆC**: You will work in Customer Development Department (CCD) with eCommerce - Perfect Store Online Team (PSO). PSO is mainly focusing on: - E-Content: 7...

**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...

**Assistant to Office Manager**: **FriendShip Tower, 31 Le Duan, Ben Nghe, District 1, Ho Chi Minh City, Vietnam** **Locations** Ho Chi Minh **Salary** 27,000,000 - 28,000,000 VND **Experience** 2 year **Job type** Full-Time Permanent **Industry** Embassy - Consulate **Job ID** NIC’s Client **Job Description**: To be successful in this role...

**Introduction** - Con Cung is the biggest omni-channel company for mom & baby with 600 retail stores in Vietnam in 2021 and plan to have 1,000 stores by 2023 with 1 billion USD revenue. Con Cung's annual growth rate is more than 70%. With the vision of providing good quality products for children, Con Cung is strongly investing into Product Research and...