Financial Planning

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Work with each department in the company to set a separate budget for each department and aggregate it all to form the overall budget of the company. - Based on the percentage of financial resources used by each division, conduct an examination and evaluate the cost-effectiveness of each department...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Understand business performance of the assigned BUs and impact in Company finance; - Clearly define the assigned BU’s objectives and link with financial plans; - Identify the BU-related operational drivers and KPIs and create visibility into the future; - Integrate KPI’s into the planning,...

**Mô tả công việc**: (Mức lương: Thỏa thuận)**Overview - Under the supervision and guidance of Financial Controller Director, this position is responsible for management and implementation of financial policies, programs, and undertakings of NL Land under the overall strategic direction. Construct and develop short, medium financial strategies...

Consolidate data and build financial model to develop budget for department, BU and corporate as a whole. - Prepares cost centers expense reports (Actual vs. Plan vs. LY) and sends them to the concerned departments. - Meeting with the teams to discuss monthly results and reconcile the financial figures. - Prepares reports with variances and justifications. -...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Overview Under the supervision and guidance of Group FP&A Director, this position is responsible for the management and implementation of financial policies, programs under the overall strategic direction. Construct and develop short, medium financial strategies to ensure the effectiveness of...

**About JDI Group (Jumpstart Disruptive Innovations)** Jumpstart Disruptive Innovations (JDI) is a Venture Catalyst driving forward the future of innovation. Since 2016, we’ve jumpstart-ed the exponential growth of innovative companies, empowering them with strategic knowledge and resources to build and scale their disruptive innovations to the world. JDI...

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...

**Mô tả công việc**: (Mức lương: Thỏa thuận) FINANCIAL PLANNING ANALYST (FP&A) - Work location: District 4 - HCMC - Working time: Monday - Friday MAIN DUTIES: 1. Financial Plan, Budgeting & Forecasting - Prepare effective models, template, and presentation for budget/forecast to meet deadline and accuracy. - Check the quality of information...

Xem và nộp hồ sơ ngay **Lưu ý**: - Người tìm việc đang xem tin **FINANCIAL PLANNING & ANALYSIS ASSOCIATE**: - **Mã tin đăng: 3266652**. Mọi thông tin liên quan tới tin tuyển dụng này là do người đăng tin đăng tải và chịu trách nhiệm. Chúng tôi luôn cố gắng để có chất lượng thông tin tốt...

Xem và nộp hồ sơ ngay **Lưu ý**: - Người tìm việc đang xem tin **Financial Planning Analyst (Fp&A)**: - **Mã tin đăng: 3310657**. Mọi thông tin liên quan tới tin tuyển dụng này là do người đăng tin đăng tải và chịu trách nhiệm. Chúng tôi luôn cố gắng để có chất lượng thông tin tốt nhất,...

**Mô tả công việc**: (Mức lương: Thỏa thuận) I. What you need to do - Develop financial models through benchmarking and process analysis based on business model and historical data - Analyze and make reports on current financial status: +, Conduct thorough research of historical financial data +, Compare anticipated and actual results and...

At AIA we’ve started an exciting movement to create a healthier, more sustainable future for everyone. - It’s about finding new ways to not only better people's lives, but to better the communities and environments we live in. Encompassing our ambition of helping a billion people live Healthier, Longer, Better Lives by 2030._ - And to get there, we need...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Overall financial performance of NL Land and entities under NL Land - Manage to achieve short and long-term financial goals for NL Land based on business plan of NLG. - Monitor financial performance of NL Land including business planning, cash flow management, controlling revenues and profit of NL...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Reporting to the Senior Financial Manager you will oversee all Financial Planning and Analysis activities of OnPoint. 1. Financial Planning: - Lead the development of the company's long-term financial plans and forecasts (3 to 5 years), ensuring alignment with strategic goals and OKR. - Build...

Xem và nộp hồ sơ ngay **Lưu ý**: - Người tìm việc đang xem tin **FINANCIAL PLANNING AND ANALYSIS ANALYST (FP&A)**: - **Mã tin đăng: 3500414**. Mọi thông tin liên quan tới tin tuyển dụng này là do người đăng tin đăng tải và chịu trách nhiệm. Chúng tôi luôn cố gắng để có chất lượng thông tin...

**Mô tả công việc**: (Mức lương: Thỏa thuận)Reporting to the Senior Financial Manager you will oversee all Financial Planning and Analysis activities of OnPoint. 1. Financial Planning: - Lead the development of the company's long-term financial plans and forecasts (3 to 5 years), ensuring alignment with strategic goals and OKR. - Build relevant...

DepartmentBusiness Intelligence and Data Analytics- LevelExperienced (Individual Contributor)- LocationVietnam - Ho Chi Minh CityThe 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...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Summary: This position will partner with related departments to do assigned tasks, and help the company achieve objectives. This role will proactively provide key inputs and bring the focus points towards actions in the periodically financial and business review/reports. - Key...

Way beyond a simple consulting firm, Source of Asia is an international business accelerator. In simple words, we enable our customers to explore, operate and grow business in Vietnam, across ASEAN, and further afield. We thrive on challenges, permanently motivated to learn and grow along the way. We believe success lies in the human relationships we 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...