Finance Planning

Overview: - Responsible for development, alignment, submission and tracking of Annual Operating Plan (AOP) and forecast. - Analysis and reporting of actual results tracking against AOP and forecast during monthly POR, timely identifying any potential risks/opportunities along with course corrective initiatives to ensure results delivery on AOP. - Financial...

$2,000 - $2,000 **RESPONSIBILITIES**: **1. Financial Planning and Analysis**: - Play a key role in modelling of 5 years businesses’ strategy and continuously update with business changes. - Provide plan for leverage Working capital resource to maximize the benefit and advantages of available working capital. - Conduct variance analysis of actuals to...

**Requisition ID**:8696 Job SummarySuntory is a global leader in consumer-packaged goods, renowned for producing and distributing a uniquely diverse portfolio of beverages, premium spirits, beer, wine, and wellness products throughout the world. With a history dating back to 1899, we are driven by a profound purpose: to inspire the brilliance of life, by...

Department- LevelExperienced (Individual Contributor)- LocationVietnam - Ho Chi Minh City- Understand any business challenges to identify and propose solutions through business insights reports and analytical dashboards. - Provide business insights through financial analytics support to the accounting teams on areas related to productivity, demand planning,...

$5,000 - $8,000 - Financial Services **RESPONSIBILITIES**: - Overall_ - Plan and drive the Finance function transformation efforts, with a view to optimizing the target operating model. - Upgrade People capabilities by improving technical & domain knowledge, process discipline, communication skills etc - Realign the Finance organization structure for...

**Finance Controller JD** **About Helix International** Helix International is an enterprise software platform and consulting organization headquartered in the US with 7 global offices, 90 global employees, 70 active clients, and growing quickly. Helix International provides big data and enterprise content management and migration solutions for hundreds of...

$1,700 - $1,800 - FMCG RESPONSIBILITIES AND DUTIES Forecast and Plan Planning - Works closely with Operation Committee (OpCom) determining robust assumptions on sales volume, pricing, investments and working capital to drive Plan and Forecast. Ensures Plan and Forecast accurately reflects operational cost assumptions and historical trends. - Provides...

Finance Manager in CZ Vietnam is a senior financial management role responsible for overseeing financial operations, reporting, and strategy. **Tasks & Responsibilities** *** 1. Financial Strategy and Planning: - Support annual financial strategy and long-term planning. - Collaborate with foreign investors, providing financial insights and analysis...

**Mô tả công việc** **1, Planning and managing the business performance** **- **Prepare monthly/periodic report (Credit & Collection). - Set up/revise and calculate KPIs for other departments (Credit & Collection Department). - Coordinate with related departments to set up, revise and improve the function to meet user’s requirements. - Coordinate...

ACG_1784_JOB Our client is a leading company with a focus on banking and financial services who is looking for a talent to join their firm: - Conduct thorough assessments of risk and develop effective risk management strategies for ensuring financial stability. - Establish and maintain a robust corporate finance governance framework, including the...

Overview: To be responsible for helping the business to drive outstanding results and embedding financial competency in the business. The role provides support to all channels and brands in Vietnam Foods leading in maximizing their strategic investment for growth through performance management, decision support, developing business models, strategy...

Pharmaceuticals **RESPONSIBILITIES**: - Contribute with the CFO to implementing all the proper financial procedures (reporting, expense approvals, purchasing etc.) - Build with the other departments the relevant tools to support the Sales, Marketing and HR departments success - In line with Group requirements, develop and maintain financial models to...

**ROLE PURPOSE** The Finance & Accounting Manager will report directly to the Managing Director and encompass the following responsibilities: - Evaluate the organization's financial performance to business objectives, budgets, and long-term operating forecasts. - Plan, implement, manage, and administer all financial and accounting activities of the firms...

**YOUR TALENT**: Education: Bachelor’s Degree in Finance/Accounting, preferably MBA Certified Public Accountant Professional: At least 10 years of working experience in Finance/Accounting and min 5 years in a Senior-Level Finance/Accounting position. Preferably trained from big 4 for at least 3 years Industry: Retail, Sports, Fashion, FMCG, Ecom IT...

**Mô tả công việc**: (Mức lương: Thỏa thuận)The Job - NFQ is growing. Worldwide. We are on a journey to reach 1000 employees soon but we want to stay true to our hearts. We do not want to become a corporate, anonymous organization. We want to stay friends, prevail in our startup spirit, and grow with joy, trust, and a lot of energy. - You will...

**Responsibilities**: Act as the overall finance business partner to Engineering team and BU CFO on all CAPEX related items to ensure accuracy & due diligence **A. CAR proposal (generation and Review)**: - Lead Sector/Corp CAR memo development with cross-function team (Sector SC, BU SC, Control, Tax, Treasury, Finance planning/CFO) - Support the team in...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Assist Finance Controller in developing, implementing and monitoring control framework focusing on Accounting & Finance include but not limited to the followings: - Review current policies & procedures and developing new policies and procedures over internal control system focusing on Accounting &...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Assist Finance Controller in developing, implementing and monitoring control framework focusing on Accounting & Finance include but not limited to the followings: - Review current policies & procedures and developing new policies and procedures over internal control system focusing on Accounting &...

**Mô tả công việc**: (Mức lương: 22 - 27 triệu VNĐ) 1. Budgeting and Management of the Budget: - Support line manager to handle the budget of FC channel and other departments, including establishing and monitoring the Budget execution. 2. Financial Analysis: - Perform set of Management Reports monthly to Manager review. - Improve financial...

**Mô tả công việc**: (Mức lương: 23 - 27 triệu VNĐ)1. Budgeting and Management of the Budget: - Support line manager to handle the budget of FC channel and other departments, including establishing and monitoring the Budget execution. 2. Financial Analysis: - Perform set of Management Reports monthly to Manager review. - Improve financial...